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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170922FTO_1256102
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-28-002-039-003/3080
(SURAT NAGAR) 		3128002000NRG23170920220537923 17/09/2022 SARWAN 3128002WL035762 SARWAN 00045 BARB0NIGHAS 1491 1491 Processed 07/10/2022 5306886397 SARWAN ()
2 NIGHASAN UP-28-002-039-003/3422
(SURAT NAGAR) 		3128002000NRG23170920220537925 17/09/2022 KALAWATI 3128002WL035762 KALAWATI 00045 BARB0NIGHAS 1491 1491 Processed 07/10/2022 5306886396 KALAWATI ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-039-003/3062
(SURAT NAGAR) 		3128002000NRG23170920220537922 17/09/2022 RAJAN LAL 3128002WL035762 RAJAN LAL 00089 CBIN0280216 1491 1491 Processed 07/10/2022 5306886400 RAJAN LAL ()
4 NIGHASAN UP-28-002-039-003/3395
(SURAT NAGAR) 		3128002000NRG23170920220537924 17/09/2022 KAMLESH 3128002WL035762 KAMLESH 00089 CBIN0280216 1491 1491 Processed 07/10/2022 5306886399 KAMLESH ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-039-003/3009
(SURAT NAGAR) 		3128002000NRG23170920220537921 17/09/2022 NETRAM 3128002WL035762 NETRAM 00176 IDIB000T573 1491 1491 Processed 07/10/2022 5306886401 NETRAM ()
6 NIGHASAN UP-28-002-039-003/3457
(SURAT NAGAR) 		3128002000NRG23170920220537926 17/09/2022 RAM SAGAR 3128002WL035762 RAM SAGAR 00176 IDIB000T573 1491 1491 Processed 07/10/2022 5306886402 RAM SAGAR ()
SubTotal 2982 2982
7 NIGHASAN UP-28-002-039-001/4000
(SURAT NAGAR) 		3128002000NRG23170920220537919 17/09/2022 BIRJU 3128002WL035762 BIRJU 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5306886398 BIRJU ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_170922FTO_1256102 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_170922FTO_1256102 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_170922FTO_1256102 Indian Bank IDIB000T573 KHERI TIKONI 2982
4 NIGHASAN UP3128002_170922FTO_1256102 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

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