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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230522FTO_248297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIGHASAN UP-28-002-033-001/27173
(TRIKOLIYA) 		3128002000NRG23230520220086779 23/05/2022 SANDEEP KUMAR 3128002WL007843 SANDEEP KUMAR 00015 ALLA0AU1451 1491 1491 Processed 27/05/2022 1625318989 SANDEEPKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-033-001/255
(TRIKOLIYA) 		3128002000NRG23230520220086774 23/05/2022 RAMLAKHAN 3128002WL007843 RAMLAKHAN 00045 BARB0NIGHAS 1278 1278 Processed 27/05/2022 1625318992 RAMLAKHAN ()
3 NIGHASAN UP-28-002-033-001/27169
(TRIKOLIYA) 		3128002000NRG23230520220086778 23/05/2022 LEKHRAM 3128002WL007843 LEKHRAM 00045 BARB0NIGHAS 1491 1491 Processed 27/05/2022 1625318991 LEKHRAM ()
4 NIGHASAN UP-28-002-033-001/405
(TRIKOLIYA) 		3128002000NRG23230520220086793 23/05/2022 PREM SAGAR 3128002WL007843 PREM SAGAR 00045 BARB0NIGHAS 1491 1491 Processed 27/05/2022 1625318993 PREMSAGAR ()
5 NIGHASAN UP-28-002-033-001/488
(TRIKOLIYA) 		3128002000NRG23230520220086798 23/05/2022 KULDIP KUMAR 3128002WL007843 KULDIP KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 27/05/2022 1625318990 KULDIPKUMAR ()
SubTotal 5751 5751
6 NIGHASAN UP-28-002-033-001/248
(TRIKOLIYA) 		3128002000NRG23230520220086773 23/05/2022 UMESH KUMAR 3128002WL007843 UMESH KUMAR 00176 IDIB000M759 1491 1491 Processed 27/05/2022 1625318995 UMESHKUMAR ()
7 NIGHASAN UP-28-002-033-001/274
(TRIKOLIYA) 		3128002000NRG23230520220086784 23/05/2022 ANIL KUMAR 3128002WL007843 ANIL KUMAR 00176 IDIB000M759 1491 1491 Processed 27/05/2022 1625318999 ANILKUMAR ()
8 NIGHASAN UP-28-002-033-001/434
(TRIKOLIYA) 		3128002000NRG23230520220086795 23/05/2022 SUSHEEL KUMAR 3128002WL007843 SUSHEEL KUMAR 00176 IDIB000M759 1491 1491 Processed 27/05/2022 1625318998 SUSHEELKUMAR ()
9 NIGHASAN UP-28-002-033-001/450
(TRIKOLIYA) 		3128002000NRG23230520220086796 23/05/2022 SANDIP KUMAR 3128002WL007843 SANDIP KUMAR 00176 IDIB000M759 1491 1491 Processed 27/05/2022 1625318997 SANDIPKUMAR ()
10 NIGHASAN UP-28-002-033-001/455
(TRIKOLIYA) 		3128002000NRG23230520220086797 23/05/2022 KAUSAL KISHOR 3128002WL007843 KAUSAL KISHOR 00176 IDIB000M759 1491 1491 Processed 27/05/2022 1625318996 KAUSALKISHOR ()
SubTotal 7455 7455
11 NIGHASAN UP-28-002-033-001/7
(TRIKOLIYA) 		3128002000NRG23230520220086803 23/05/2022 KARODI 3128002WL007843 KARODI 00176 IDIB000N595 1491 1491 Processed 27/05/2022 1625319001 KARODI ()
SubTotal 1491 1491
12 NIGHASAN UP-28-002-033-001/24
(TRIKOLIYA) 		3128002000NRG23230520220086771 23/05/2022 MITHILESH KUMAR 3128002WL007843 MITHILESH KUMAR 00691 IPOS0000001 1491 1491 Processed 27/05/2022 1625319000 MITHILESHKUMAR ()
SubTotal 1491 1491
13 NIGHASAN UP-28-002-033-001/387
(TRIKOLIYA) 		3128002000NRG23230520220086792 23/05/2022 jhabhu lal 3128002WL007843 jhabhu lal 00699 BKID0ARYAGB 1491 1491 Processed 27/05/2022 1625318994 jhabhulal ()
SubTotal 1491 1491
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230522FTO_248297 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1491
2 NIGHASAN UP3128002_230522FTO_248297 Bank of Baroda BARB0NIGHAS NIGHASAN 5751
3 NIGHASAN UP3128002_230522FTO_248297 Indian Bank IDIB000M759 MUDAN BUZURG 7455
4 NIGHASAN UP3128002_230522FTO_248297 Indian Bank IDIB000N595 NIGHASAN 1491
5 NIGHASAN UP3128002_230522FTO_248297 India Post Payments Bank IPOS0000001 KHERI 1491
6 NIGHASAN UP3128002_230522FTO_248297 Aryavart Bank BKID0ARYAGB Rakehati 1491

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