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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140722FTO_758238
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-28-002-003-001/116
(KHAIRAHANI) 		3128002000NRG23140720220351970 14/07/2022 PARAG DEVI 3128002WL022020 PARAG DEVI 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028403 PARAG DEVI ()
2 NIGHASAN UP-28-002-003-001/117
(KHAIRAHANI) 		3128002000NRG23140720220351971 14/07/2022 HEENA KUMARI 3128002WL022020 HEENA KUMARI 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028402 HEENA KUMARI ()
3 NIGHASAN UP-28-002-003-001/228
(KHAIRAHANI) 		3128002000NRG23140720220351981 14/07/2022 VIDHYA DEVI 3128002WL022020 VIDHYA DEVI 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028400 VIDHYA DEVI ()
4 NIGHASAN UP-28-002-003-001/367
(KHAIRAHANI) 		3128002000NRG23140720220351992 14/07/2022 RAMSWAROOP 3128002WL022020 RAMSWAROOP 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028401 RAMSWAROOP ()
5 NIGHASAN UP-28-002-003-001/515
(KHAIRAHANI) 		3128002000NRG23140720220352000 14/07/2022 RADHE SHYAM 3128002WL022020 RADHE SHYAM 00176 IDIB000C581 1065 1065 Processed 12/08/2022 3870028405 RADHE SHYAM ()
6 NIGHASAN UP-28-002-003-001/558
(KHAIRAHANI) 		3128002000NRG23140720220352001 14/07/2022 neeraj devi 3128002WL022020 neeraj devi 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028404 neeraj devi ()
7 NIGHASAN UP-28-002-003-001/575
(KHAIRAHANI) 		3128002000NRG23140720220352005 14/07/2022 SUKHRANI 3128002WL022020 SUKHRANI 00176 IDIB000C581 426 426 Processed 12/08/2022 3870028407 SUKHRANI ()
8 NIGHASAN UP-28-002-003-001/601
(KHAIRAHANI) 		3128002000NRG23140720220352009 14/07/2022 maya devi 3128002WL022020 maya devi 00176 IDIB000C581 639 639 Processed 12/08/2022 3870028406 maya devi ()
SubTotal 5325 5325
9 NIGHASAN UP-28-002-003-001/118
(KHAIRAHANI) 		3128002000NRG23140720220351972 14/07/2022 HEM RAJ 3128002WL022020 HEM RAJ 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028419 HEM RAJ ()
10 NIGHASAN UP-28-002-003-001/126
(KHAIRAHANI) 		3128002000NRG23140720220351975 14/07/2022 ANJANI DEVI 3128002WL022020 ANJANI DEVI 00176 IDIB000N595 852 852 Processed 12/08/2022 3870028416 ANJANI DEVI ()
11 NIGHASAN UP-28-002-003-001/18
(KHAIRAHANI) 		3128002000NRG23140720220351977 14/07/2022 CHANTA DEVI 3128002WL022020 CHANTA DEVI 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028412 CHANTA DEVI ()
12 NIGHASAN UP-28-002-003-001/235
(KHAIRAHANI) 		3128002000NRG23140720220351983 14/07/2022 GODA DEVI 3128002WL022020 GODA DEVI 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028418 GODA DEVI ()
13 NIGHASAN UP-28-002-003-001/246
(KHAIRAHANI) 		3128002000NRG23140720220351984 14/07/2022 SONPAL 3128002WL022020 SONPAL 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028415 SONPAL ()
14 NIGHASAN UP-28-002-003-001/36
(KHAIRAHANI) 		3128002000NRG23140720220351989 14/07/2022 SAVITRI 3128002WL022020 SAVITRI 00176 IDIB000N595 426 426 Processed 12/08/2022 3870028420 SAVITRI ()
15 NIGHASAN UP-28-002-003-001/426
(KHAIRAHANI) 		3128002000NRG23140720220351995 14/07/2022 premavati 3128002WL022020 premavati 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028409 premavati ()
16 NIGHASAN UP-28-002-003-001/475
(KHAIRAHANI) 		3128002000NRG23140720220351996 14/07/2022 RAMASHANKER 3128002WL022020 RAMASHANKER 00176 IDIB000N595 213 213 Processed 12/08/2022 3870028413 RAMASHANKER ()
17 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23140720220351997 14/07/2022 POOJA DEVI 3128002WL022020 POOJA DEVI 00176 IDIB000N595 426 426 Processed 12/08/2022 3870028421 POOJA DEVI ()
18 NIGHASAN UP-28-002-003-001/561
(KHAIRAHANI) 		3128002000NRG23140720220352002 14/07/2022 DAYARAM 3128002WL022020 DAYARAM 00176 IDIB000N595 426 426 Processed 12/08/2022 3870028417 DAYARAM ()
19 NIGHASAN UP-28-002-003-001/570
(KHAIRAHANI) 		3128002000NRG23140720220352004 14/07/2022 NEERAJ KUMAR 3128002WL022020 NEERAJ KUMAR 00176 IDIB000N595 639 639 Processed 12/08/2022 3870028411 NEERAJ KUMAR ()
20 NIGHASAN UP-28-002-003-001/578
(KHAIRAHANI) 		3128002000NRG23140720220352007 14/07/2022 NAGESH KUMAR 3128002WL022020 NAGESH KUMAR 00176 IDIB000N595 1491 1491 Processed 12/08/2022 3870028408 NAGESH KUMAR ()
21 NIGHASAN UP-28-002-003-001/66
(KHAIRAHANI) 		3128002000NRG23140720220352010 14/07/2022 SAVITRI DEVI 3128002WL022020 SAVITRI DEVI 00176 IDIB000N595 426 426 Processed 12/08/2022 3870028414 SAVITRI DEVI ()
22 NIGHASAN UP-28-002-003-001/99
(KHAIRAHANI) 		3128002000NRG23140720220352013 14/07/2022 ASHA DEVI 3128002WL022020 ASHA DEVI 00176 IDIB000N595 213 213 Processed 12/08/2022 3870028410 ASHA DEVI ()
SubTotal 8307 8307
23 NIGHASAN UP-28-002-003-001/509
(KHAIRAHANI) 		3128002000NRG23140720220351999 14/07/2022 SHARMA DEVI 3128002WL022020 SHARMA DEVI 00349 PSIB0000549 639 639 Processed 11/08/2022 3870028424 SHARMA DEVI ()
24 NIGHASAN UP-28-002-003-001/576
(KHAIRAHANI) 		3128002000NRG23140720220352006 14/07/2022 SITARAM 3128002WL022020 SITARAM 00349 PSIB0000549 639 639 Processed 11/08/2022 3870028425 SITARAM ()
25 NIGHASAN UP-28-002-003-001/596
(KHAIRAHANI) 		3128002000NRG23140720220352008 14/07/2022 LAXMI DEVI 3128002WL022020 LAXMI DEVI 00349 PSIB0000549 639 639 Processed 11/08/2022 3870028423 LAXMI DEVI ()
SubTotal 1917 1917
26 NIGHASAN UP-28-002-003-001/122
(KHAIRAHANI) 		3128002000NRG23140720220351973 14/07/2022 MUNESH KUMAR 3128002WL022020 MUNESH KUMAR 00415 SBIN0011225 213 213 Processed 11/08/2022 3870028428 MR MUNESH KUMAR ()
27 NIGHASAN UP-28-002-003-001/125
(KHAIRAHANI) 		3128002000NRG23140720220351974 14/07/2022 NARAD MUNI 3128002WL022020 NARAD MUNI 00415 SBIN0011225 852 852 Processed 11/08/2022 3870028429 MR NARAD MUNI ()
28 NIGHASAN UP-28-002-003-001/219
(KHAIRAHANI) 		3128002000NRG23140720220351979 14/07/2022 MADHAV RAM 3128002WL022020 MADHAV RAM 00415 SBIN0011225 213 213 Processed 11/08/2022 3870028427 MR MADHAV RAM ()
29 NIGHASAN UP-28-002-003-001/356
(KHAIRAHANI) 		3128002000NRG23140720220351988 14/07/2022 RAM NIWASH 3128002WL022020 RAM NIWASH 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3870028431 MR RAM NIWAS ()
30 NIGHASAN UP-28-002-003-001/504
(KHAIRAHANI) 		3128002000NRG23140720220351998 14/07/2022 RAJU 3128002WL022020 RAJU 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3870028430 MRS LATA DEVI ()
31 NIGHASAN UP-28-002-003-001/57
(KHAIRAHANI) 		3128002000NRG23140720220352003 14/07/2022 NAND RAM 3128002WL022020 NAND RAM 00415 SBIN0011225 426 426 Processed 11/08/2022 3870028426 MR NANDRAM ()
SubTotal 4686 4686
32 NIGHASAN UP-28-002-003-001/303
(KHAIRAHANI) 		3128002000NRG23140720220351987 14/07/2022 RAMGUNI 3128002WL022020 RAMGUNI 00691 IPOS0000001 852 852 Processed 11/08/2022 3870028422 RAMGUNI ()
SubTotal 852 852
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140722FTO_758238 Indian Bank IDIB000C581 CHHEDUI PATIA 5325
2 NIGHASAN UP3128002_140722FTO_758238 Indian Bank IDIB000N595 NIGHASAN 8307
3 NIGHASAN UP3128002_140722FTO_758238 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1917
4 NIGHASAN UP3128002_140722FTO_758238 State Bank of India SBIN0011225 NIGHASAN 4686
5 NIGHASAN UP3128002_140722FTO_758238 India Post Payments Bank IPOS0000001 KHERI 852

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