Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:38 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_231222APB_FTO_1805134
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-28-002-033-001/140
(TRIKOLIYA) 		3128002000NRG23231220220703321 23/12/2022 MISHRI LAL 3128002WL050087 MISHRI LAL 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783241 Mr. MISHRI LAL SO GURU DEEN INDIAN BANK(607105)
2 NIGHASAN UP-28-002-033-001/174
(TRIKOLIYA) 		3128002000NRG23231220220703322 23/12/2022 RAM SHNEHI 3128002WL050087 RAM SHNEHI 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783240 RAM SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-033-001/235
(TRIKOLIYA) 		3128002000NRG23231220220703324 23/12/2022 shyam bihari 3128002WL050087 shyam bihari 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783242 SHYAM GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-033-001/27291
(TRIKOLIYA) 		3128002000NRG23231220220703329 23/12/2022 JIYA LAL 3128002WL050087 JIYA LAL 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783243 JIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-033-001/347
(TRIKOLIYA) 		3128002000NRG23231220220703334 23/12/2022 SARVESH KUMAR 3128002WL050087 SARVESH KUMAR 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783246 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIGHASAN UP-28-002-033-001/416
(TRIKOLIYA) 		3128002000NRG23231220220703336 23/12/2022 JAVAHAR LAL 3128002WL050087 JAVAHAR LAL 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783245 JAWAH GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-033-001/57
(TRIKOLIYA) 		3128002000NRG23231220220703342 23/12/2022 PARSHU RAM 3128002WL050087 PARSHU RAM 00015 ALLA0AU1451 1278 1278 Processed 19/01/2023 8054783244 PARAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
8 NIGHASAN UP-28-002-033-001/255
(TRIKOLIYA) 		3128002000NRG23231220220703326 23/12/2022 RAMLAKHAN 3128002WL050087 RAMLAKHAN 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8054783250 Ram Lakhan BANK OF BARODA(606985)
9 NIGHASAN UP-28-002-033-001/485
(TRIKOLIYA) 		3128002000NRG23231220220703340 23/12/2022 KAMLESH 3128002WL050087 KAMLESH 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8054783248 Kamlesh Kumar BANK OF BARODA(606985)
10 NIGHASAN UP-28-002-033-001/488
(TRIKOLIYA) 		3128002000NRG23231220220703341 23/12/2022 KULDIP KUMAR 3128002WL050087 KULDIP KUMAR 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8054783249 Kuldeep Kumar BANK OF BARODA(606985)
SubTotal 3834 3834
11 NIGHASAN UP-28-002-033-001/223
(TRIKOLIYA) 		3128002000NRG23231220220703323 23/12/2022 VIMLESH 3128002WL050087 VIMLESH 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783255 Mr. VIMLESH KUMAR SO MAUJI LAL INDIAN BANK(607105)
12 NIGHASAN UP-28-002-033-001/242
(TRIKOLIYA) 		3128002000NRG23231220220703325 23/12/2022 Avdesh kumar 3128002WL050087 Avdesh kumar 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783254 Mr. AVDESH KUMAR SO SHRI RAM INDIAN BANK(607105)
13 NIGHASAN UP-28-002-033-001/27287
(TRIKOLIYA) 		3128002000NRG23231220220703328 23/12/2022 NANDRAM 3128002WL050087 NANDRAM 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783258 Mr. NANDRAM SO PREM PATI INDIAN BANK(607105)
14 NIGHASAN UP-28-002-033-001/27294
(TRIKOLIYA) 		3128002000NRG23231220220703330 23/12/2022 changha lal 3128002WL050087 changha lal 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783247 CHHANGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIGHASAN UP-28-002-033-001/27369
(TRIKOLIYA) 		3128002000NRG23231220220703331 23/12/2022 MULLU 3128002WL050087 MULLU 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783252 Mr. MULLU RAM SO KUNDAN LAL INDIAN BANK(607105)
16 NIGHASAN UP-28-002-033-001/335
(TRIKOLIYA) 		3128002000NRG23231220220703333 23/12/2022 SAROJ KUMAR 3128002WL050087 SAROJ KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783253 Mr. SAROJ KUMAR SO BABU RAM INDIAN BANK(607105)
17 NIGHASAN UP-28-002-033-001/352
(TRIKOLIYA) 		3128002000NRG23231220220703335 23/12/2022 DINESH KUMAR 3128002WL050087 DINESH KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783256 Mr. DINESH KUMAR SO MELA RAM INDIAN BANK(607105)
18 NIGHASAN UP-28-002-033-001/449
(TRIKOLIYA) 		3128002000NRG23231220220703338 23/12/2022 RAMESH KUMAR 3128002WL050087 RAMESH KUMAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783257 Mr. RAMESH KUMAR SO RAJENDAR KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-033-001/58
(TRIKOLIYA) 		3128002000NRG23231220220703343 23/12/2022 RAM BHAJAN 3128002WL050087 RAM BHAJAN 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8054783251 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11502 11502
Total 24282 24282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_231222APB_FTO_1805134 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 8946
2 NIGHASAN UP3128002_231222APB_FTO_1805134 Bank of Baroda BARB0NIGHAS NIGHASAN 3834
3 NIGHASAN UP3128002_231222APB_FTO_1805134 Indian Bank IDIB000M759 MUDAN BUZURG 11502

Download In Excel