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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310323FTO_2286321
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-28-002-024-001/1201
(BARSOLA KALA) 		3128002000NRG23310320230934650 31/03/2023 RADHESHYAM 3128002WL071264 RADHESHYAM 00045 BARB0NIGHAS 1065 1065 Processed 03/05/2023 1172693999 RADHESHYAM ()
2 NIGHASAN UP-28-002-024-001/1223
(BARSOLA KALA) 		3128002000NRG23310320230934696 31/03/2023 RAMKUMARI 3128002WL071272 RAMKUMARI 00045 BARB0NIGHAS 1065 1065 Processed 03/05/2023 1172693997 RAMKUMARI ()
3 NIGHASAN UP-28-002-024-003/138
(BARSOLA KALA) 		3128002000NRG23310320230934651 31/03/2023 KARAN LAL 3128002WL071264 KARAN LAL 00045 BARB0NIGHAS 1065 1065 Processed 03/05/2023 1172693998 KARAN LAL ()
SubTotal 3195 3195
4 NIGHASAN UP-28-002-024-001/1142
(BARSOLA KALA) 		3128002000NRG23310320230934127 31/03/2023 DURGAWATI 3128002WL071214 DURGAWATI 00089 CBIN0280216 1065 1065 Processed 03/05/2023 1172694013 DURGAWATI ()
5 NIGHASAN UP-28-002-024-001/1145
(BARSOLA KALA) 		3128002000NRG23310320230934248 31/03/2023 GEETA DEVI 3128002WL071230 GEETA DEVI 00089 CBIN0280216 1065 1065 Processed 03/05/2023 1172694014 GEETA DEVI ()
6 NIGHASAN UP-28-002-024-001/1157
(BARSOLA KALA) 		3128002000NRG23310320230934204 31/03/2023 JAMUNA 3128002WL071223 JAMUNA 00089 CBIN0280216 1065 1065 Processed 03/05/2023 1172694012 JAMUNA ()
7 NIGHASAN UP-28-002-024-001/1160
(BARSOLA KALA) 		3128002000NRG23310320230934140 31/03/2023 KALLU 3128002WL071221 KALLU 00089 CBIN0280216 1065 1065 Processed 03/05/2023 1172694015 KALLU ()
SubTotal 4260 4260
8 NIGHASAN UP-28-002-055-001/3485
(SINGHA KALAN) 		3128002000NRG23310320230933632 31/03/2023 MAYA DEVI 3128002WL071166 MAYA DEVI 00176 IDIB000S706 852 852 Processed 03/05/2023 1172694017 MAYA DEVI ()
9 NIGHASAN UP-28-002-055-001/3510
(SINGHA KALAN) 		3128002000NRG23310320230933589 31/03/2023 RADHESHYAM 3128002WL071160 RADHESHYAM 00176 IDIB000S706 1065 1065 Processed 03/05/2023 1172694016 RADHESHYAM ()
SubTotal 1917 1917
10 NIGHASAN UP-28-002-024-001/1058
(BARSOLA KALA) 		3128002000NRG23310320230934239 31/03/2023 SALAMUDDIN 3128002WL071226 SALAMUDDIN 00176 IDIB000T573 1065 1065 Processed 03/05/2023 1172694020 SALAMUDDIN ()
11 NIGHASAN UP-28-002-024-001/1073
(BARSOLA KALA) 		3128002000NRG23310320230934343 31/03/2023 VARIS 3128002WL071240 VARIS 00176 IDIB000T573 1065 1065 Processed 03/05/2023 1172694019 VARIS ()
12 NIGHASAN UP-28-002-024-001/1251
(BARSOLA KALA) 		3128002000NRG23310320230934697 31/03/2023 SHIV PRASAD NISHAD 3128002WL071272 SHIV PRASAD NISHAD 00176 IDIB000T573 1065 1065 Processed 03/05/2023 1172694021 SHIV PRASAD NISHAD ()
13 NIGHASAN UP-28-002-024-003/157
(BARSOLA KALA) 		3128002000NRG23310320230934240 31/03/2023 BHANMATI 3128002WL071226 BHANMATI 00176 IDIB000T573 1065 1065 Processed 03/05/2023 1172694018 BHANMATI ()
SubTotal 4260 4260
14 NIGHASAN UP-28-002-024-001/1147
(BARSOLA KALA) 		3128002000NRG23310320230934128 31/03/2023 GEETA DEVI 3128002WL071214 GEETA DEVI 00415 SBIN0015148 1065 1065 Processed 03/05/2023 1172694023 MRS GITA DEVI ()
15 NIGHASAN UP-28-002-024-003/19524
(BARSOLA KALA) 		3128002000NRG23310320230934258 31/03/2023 GAYA PRASAD 3128002WL071232 GAYA PRASAD 00415 SBIN0015148 1065 1065 Processed 03/05/2023 1172694022 MR GAYA PRASAD ()
16 NIGHASAN UP-28-002-024-005/19274
(BARSOLA KALA) 		3128002000NRG23310320230934205 31/03/2023 SUDHAMA DEVI 3128002WL071223 SUDHAMA DEVI 00415 SBIN0015148 1065 1065 Processed 03/05/2023 1172694024 MRS SUDAMA DEVI ()
SubTotal 3195 3195
17 NIGHASAN UP-28-002-024-001/1052
(BARSOLA KALA) 		3128002000NRG23310320230934260 31/03/2023 SADIR KHAN 3128002WL071233 SADIR KHAN 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694006 SADIR KHAN ()
18 NIGHASAN UP-28-002-024-001/1148
(BARSOLA KALA) 		3128002000NRG23310320230934129 31/03/2023 GOKRAN 3128002WL071214 GOKRAN 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694004 GOKRAN ()
19 NIGHASAN UP-28-002-024-001/1180
(BARSOLA KALA) 		3128002000NRG23310320230934130 31/03/2023 MAYA 3128002WL071214 MAYA 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694007 MAYA ()
20 NIGHASAN UP-28-002-024-001/1190
(BARSOLA KALA) 		3128002000NRG23310320230934658 31/03/2023 OM PRAKASH 3128002WL071269 OM PRAKASH 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694005 OM PRAKASH ()
21 NIGHASAN UP-28-002-024-001/1215
(BARSOLA KALA) 		3128002000NRG23310320230934261 31/03/2023 RAKESH KUMAR 3128002WL071233 RAKESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694008 RAKESH KUMAR ()
22 NIGHASAN UP-28-002-024-003/19655
(BARSOLA KALA) 		3128002000NRG23310320230934259 31/03/2023 NARAYAN 3128002WL071232 NARAYAN 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694009 NARAYAN ()
23 NIGHASAN UP-28-002-055-001/3393
(SINGHA KALAN) 		3128002000NRG23310320230933629 31/03/2023 PAMMI 3128002WL071166 PAMMI 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1172694010 PAMMI ()
24 NIGHASAN UP-28-002-055-001/3442
(SINGHA KALAN) 		3128002000NRG23310320230933630 31/03/2023 GAYAPRASAD 3128002WL071166 GAYAPRASAD 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694003 GAYAPRASAD ()
25 NIGHASAN UP-28-002-055-001/3467
(SINGHA KALAN) 		3128002000NRG23310320230933631 31/03/2023 KAMLESH KUMAR 3128002WL071166 KAMLESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694011 KAMLESH KUMAR ()
26 NIGHASAN UP-28-002-055-001/3524
(SINGHA KALAN) 		3128002000NRG23310320230933590 31/03/2023 RAM CHANDAR 3128002WL071160 RAM CHANDAR 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694001 RAM CHANDAR ()
27 NIGHASAN UP-28-002-055-001/3582
(SINGHA KALAN) 		3128002000NRG23310320230933633 31/03/2023 SEEMA 3128002WL071166 SEEMA 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694002 SEEMA ()
28 NIGHASAN UP-28-002-055-001/3638
(SINGHA KALAN) 		3128002000NRG23310320230933634 31/03/2023 RAM DEVI 3128002WL071166 RAM DEVI 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1172694000 RAM DEVI ()
SubTotal 12567 12567
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310323FTO_2286321 Bank of Baroda BARB0NIGHAS NIGHASAN 3195
2 NIGHASAN UP3128002_310323FTO_2286321 Central Bank Of India CBIN0280216 TIKUNIA 4260
3 NIGHASAN UP3128002_310323FTO_2286321 Indian Bank IDIB000S706 KHERI SINGAHI 1917
4 NIGHASAN UP3128002_310323FTO_2286321 Indian Bank IDIB000T573 KHERI TIKONI 4260
5 NIGHASAN UP3128002_310323FTO_2286321 State Bank of India SBIN0015148 SUTHANA BARSOLA 3195
6 NIGHASAN UP3128002_310323FTO_2286321 Aryavart Bank BKID0ARYAGB singaha khurd 6177
7 NIGHASAN UP3128002_310323FTO_2286321 Aryavart Bank BKID0ARYAGB Suthna Barsola 6390

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