Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_120123FTO_1951533
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-28-002-037-001/212
(JAS NAGAR) 		3128002000NRG23120120230758257 12/01/2023 RAM AVTAAR 3128002WL053614 RAM AVTAAR 00089 CBIN0280216 1491 1491 Processed 20/01/2023 8085473891 RAM AVTAAR ()
2 NIGHASAN UP-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23120120230758276 12/01/2023 GOMATI 3128002WL053614 GOMATI 00089 CBIN0280216 1065 1065 Processed 20/01/2023 8085473892 GOMATI ()
3 NIGHASAN UP-28-002-037-001/719
(JAS NAGAR) 		3128002000NRG23120120230758282 12/01/2023 LAXMAN PRASAD 3128002WL053614 LAXMAN PRASAD 00089 CBIN0280216 1491 1491 Processed 20/01/2023 8085473893 LAXMAN PRASAD ()
4 NIGHASAN UP-28-002-037-001/743
(JAS NAGAR) 		3128002000NRG23120120230758286 12/01/2023 PANNA 3128002WL053614 PANNA 00089 CBIN0280216 1278 1278 Processed 20/01/2023 8085473909 PANNA ()
SubTotal 5325 5325
5 NIGHASAN UP-28-002-007-001/169
(LALAPUR) 		3128002000NRG23120120230758494 12/01/2023 CHUNNU LAL 3128002WL053621 CHUNNU LAL 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8085473894 CHUNNU LAL ()
6 NIGHASAN UP-28-002-007-001/246
(LALAPUR) 		3128002000NRG23120120230758497 12/01/2023 SHATROHAN LAL 3128002WL053621 SHATROHAN LAL 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8085473897 SHATROHAN LAL ()
7 NIGHASAN UP-28-002-007-001/247
(LALAPUR) 		3128002000NRG23120120230758498 12/01/2023 Mrs. MAYA 3128002WL053621 Mrs. MAYA 00176 IDIB000B728 639 639 Processed 20/01/2023 8085473906 Mrs. MAYA ()
8 NIGHASAN UP-28-002-007-001/391
(LALAPUR) 		3128002000NRG23120120230758500 12/01/2023 RAM JEEVAN 3128002WL053621 RAM JEEVAN 00176 IDIB000B728 639 639 Processed 20/01/2023 8085473898 RAM JEEVAN ()
9 NIGHASAN UP-28-002-007-001/392
(LALAPUR) 		3128002000NRG23120120230758501 12/01/2023 RAM DHAR 3128002WL053621 RAM DHAR 00176 IDIB000B728 639 639 Processed 20/01/2023 8085473895 RAM DHAR ()
10 NIGHASAN UP-28-002-007-001/7782
(LALAPUR) 		3128002000NRG23120120230758504 12/01/2023 namsn kumar 3128002WL053621 namsn kumar 00176 IDIB000B728 639 639 Processed 20/01/2023 8085473907 namsn kumar ()
11 NIGHASAN UP-28-002-007-001/7836
(LALAPUR) 		3128002000NRG23120120230758505 12/01/2023 SANTRAM 3128002WL053621 SANTRAM 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8085473908 SANTRAM ()
12 NIGHASAN UP-28-002-007-001/8001
(LALAPUR) 		3128002000NRG23120120230758508 12/01/2023 SUNDAR 3128002WL053621 SUNDAR 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8085473896 SUNDAR ()
SubTotal 7668 7668
13 NIGHASAN UP-28-002-037-001/261
(JAS NAGAR) 		3128002000NRG23120120230758258 12/01/2023 FOOLMATI 3128002WL053614 FOOLMATI 00176 IDIB000T573 1491 1491 Processed 20/01/2023 8085473900 FOOLMATI ()
14 NIGHASAN UP-28-002-037-001/648
(JAS NAGAR) 		3128002000NRG23120120230758279 12/01/2023 SRI KESHAN 3128002WL053614 SRI KESHAN 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8085473905 SRI KESHAN ()
15 NIGHASAN UP-28-002-037-001/739
(JAS NAGAR) 		3128002000NRG23120120230758284 12/01/2023 RAVINDRA 3128002WL053614 RAVINDRA 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8085473901 RAVINDRA ()
16 NIGHASAN UP-28-002-037-001/743
(JAS NAGAR) 		3128002000NRG23120120230758285 12/01/2023 SEEMA 3128002WL053614 SEEMA 00176 IDIB000T573 1278 1278 Processed 20/01/2023 8085473902 SEEMA ()
17 NIGHASAN UP-28-002-037-001/814
(JAS NAGAR) 		3128002000NRG23120120230758289 12/01/2023 SURESH KUMAR 3128002WL053614 SURESH KUMAR 00176 IDIB000T573 1491 1491 Processed 20/01/2023 8085473899 SURESH KUMAR ()
SubTotal 6816 6816
18 NIGHASAN UP-28-002-037-002/29536
(JAS NAGAR) 		3128002000NRG23120120230758290 12/01/2023 GURU PRSAD 3128002WL053614 GURU PRSAD 00415 SBIN0015148 1491 1491 Processed 20/01/2023 8085473904 MR GURU PRSAD ()
SubTotal 1491 1491
19 NIGHASAN UP-28-002-037-001/29547
(JAS NAGAR) 		3128002000NRG23120120230758263 12/01/2023 sudama 3128002WL053614 sudama 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8085473903 sudama ()
SubTotal 1491 1491
20 NIGHASAN UP-28-002-037-001/29547
(JAS NAGAR) 		3128002000NRG23120120230758264 12/01/2023 GULAB DEVI 3128002WL053614 GULAB DEVI 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085473890 GULAB DEVI ()
21 NIGHASAN UP-28-002-037-001/2957418
(JAS NAGAR) 		3128002000NRG23120120230758267 12/01/2023 gaya prasad 3128002WL053614 gaya prasad 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085473889 gaya prasad ()
22 NIGHASAN UP-28-002-037-001/2957418
(JAS NAGAR) 		3128002000NRG23120120230758266 12/01/2023 kalawati 3128002WL053614 kalawati 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085473888 kalawati ()
SubTotal 4473 4473
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_120123FTO_1951533 Central Bank Of India CBIN0280216 TIKUNIA 5325
2 NIGHASAN UP3128002_120123FTO_1951533 Indian Bank IDIB000B728 BELRAYAN 7668
3 NIGHASAN UP3128002_120123FTO_1951533 Indian Bank IDIB000T573 KHERI TIKONI 6816
4 NIGHASAN UP3128002_120123FTO_1951533 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
5 NIGHASAN UP3128002_120123FTO_1951533 India Post Payments Bank IPOS0000001 KHERI 1491
6 NIGHASAN UP3128002_120123FTO_1951533 Aryavart Bank BKID0ARYAGB Suthna Barsola 4473

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