Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660632
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-28-002-038-001/29898
(DHARMAPUR) 		3128002000NRG23011220220639547 01/12/2022 ARUN KUMAR 3128002WL045644 ARUN KUMAR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912720197 ARUN KUMAR ()
2 NIGHASAN UP-28-002-038-001/29898
(DHARMAPUR) 		3128002000NRG23011220220639546 01/12/2022 RAJANDRA PRASAD 3128002WL045644 RAJANDRA PRASAD 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912720198 RAJANDRA PRASAD ()
3 NIGHASAN UP-28-002-038-001/845
(DHARMAPUR) 		3128002000NRG23011220220639556 01/12/2022 SUMAN MAURYA 3128002WL045644 SUMAN MAURYA 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7912720195 SUMAN MAURYA ()
4 NIGHASAN UP-28-002-038-001/897
(DHARMAPUR) 		3128002000NRG23011220220639557 01/12/2022 HARISH KUMAR 3128002WL045644 HARISH KUMAR 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7912720196 HARISH KUMAR ()
SubTotal 5112 5112
5 NIGHASAN UP-28-002-038-001/651
(DHARMAPUR) 		3128002000NRG23011220220639554 01/12/2022 REENA DEVI 3128002WL045644 REENA DEVI 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7912720199 REENA DEVI ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-038-001/2
(DHARMAPUR) 		3128002000NRG23011220220639544 01/12/2022 NAVEEN KUMAR 3128002WL045644 NAVEEN KUMAR 00415 SBIN0011225 1491 1491 Processed 14/01/2023 7912720200 MR NAVIN KUMAR ()
SubTotal 1491 1491
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222FTO_1660632 Indian Bank IDIB000C581 CHHEDUI PATIA 5112
2 NIGHASAN UP3128002_011222FTO_1660632 Indian Bank IDIB000N595 NIGHASAN 1491
3 NIGHASAN UP3128002_011222FTO_1660632 State Bank of India SBIN0011225 NIGHASAN 1491

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