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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191222FTO_1776401
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-28-002-007-001/198
(LALAPUR) 		3128002000NRG23191220220690818 19/12/2022 DENESH KUMAR 3128002WL049276 DENESH KUMAR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340745 DENESH KUMAR ()
2 NIGHASAN UP-28-002-007-001/199
(LALAPUR) 		3128002000NRG23191220220690819 19/12/2022 UMASH KUMAR 3128002WL049276 UMASH KUMAR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340757 UMASH KUMAR ()
3 NIGHASAN UP-28-002-007-001/212
(LALAPUR) 		3128002000NRG23191220220690820 19/12/2022 Mr. MUNESH KUMAR 3128002WL049276 Mr. MUNESH KUMAR 00176 IDIB000B728 639 639 Processed 19/01/2023 8043340752 Mr. MUNESH KUMAR ()
4 NIGHASAN UP-28-002-007-001/217
(LALAPUR) 		3128002000NRG23191220220690821 19/12/2022 jitendra 3128002WL049276 jitendra 00176 IDIB000B728 852 852 Processed 19/01/2023 8043340751 jitendra ()
5 NIGHASAN UP-28-002-007-001/294
(LALAPUR) 		3128002000NRG23191220220690825 19/12/2022 RAMU 3128002WL049276 RAMU 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340749 RAMU ()
6 NIGHASAN UP-28-002-007-001/302
(LALAPUR) 		3128002000NRG23191220220690828 19/12/2022 KAUSHAL KISHOR 3128002WL049276 KAUSHAL KISHOR 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340753 KAUSHAL KISHOR ()
7 NIGHASAN UP-28-002-007-001/376
(LALAPUR) 		3128002000NRG23191220220690836 19/12/2022 udan babu 3128002WL049276 udan babu 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340754 udan babu ()
8 NIGHASAN UP-28-002-007-001/384
(LALAPUR) 		3128002000NRG23191220220690837 19/12/2022 AJAY 3128002WL049276 AJAY 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340750 AJAY ()
9 NIGHASAN UP-28-002-007-001/7808
(LALAPUR) 		3128002000NRG23191220220690845 19/12/2022 Anand Kumar 3128002WL049276 Anand Kumar 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8043340755 Anand Kumar ()
10 NIGHASAN UP-28-002-007-001/7833
(LALAPUR) 		3128002000NRG23191220220690847 19/12/2022 LAXMAN 3128002WL049276 LAXMAN 00176 IDIB000B728 213 213 Processed 19/01/2023 8043340748 LAXMAN ()
11 NIGHASAN UP-28-002-007-001/7948
(LALAPUR) 		3128002000NRG23191220220690852 19/12/2022 KUSUMA 3128002WL049276 KUSUMA 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8043340746 KUSUMA ()
12 NIGHASAN UP-28-002-007-001/7988
(LALAPUR) 		3128002000NRG23191220220690853 19/12/2022 Mr. RAM KISHUN 3128002WL049276 Mr. RAM KISHUN 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8043340747 Mr. RAM KISHUN ()
SubTotal 12780 12780
13 NIGHASAN UP-28-002-007-001/7839
(LALAPUR) 		3128002000NRG23191220220690849 19/12/2022 bheekha ram 3128002WL049276 bheekha ram 00354 PUNB0799500 1278 1278 Processed 19/01/2023 8043340756 bheekha ram ()
SubTotal 1278 1278
14 NIGHASAN UP-28-002-007-001/344
(LALAPUR) 		3128002000NRG23191220220690833 19/12/2022 MUNENDRA KUMAR 3128002WL049276 MUNENDRA KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8043340744 MUNENDRA KUMAR ()
15 NIGHASAN UP-28-002-007-001/7738
(LALAPUR) 		3128002000NRG23191220220690840 19/12/2022 ANIKET 3128002WL049276 ANIKET 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8043340743 ANIKET ()
SubTotal 2556 2556
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191222FTO_1776401 Indian Bank IDIB000B728 BELRAYAN 12780
2 NIGHASAN UP3128002_191222FTO_1776401 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1278
3 NIGHASAN UP3128002_191222FTO_1776401 Aryavart Bank BKID0ARYAGB Moti Pur 2556

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