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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271122FTO_1630401
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-28-002-048-003/284
(RAY PUR) 		3128002000NRG23261120220628622 27/11/2022 KALLU 3128002WL044972 KALLU 00015 ALLA0AU1452 1278 1278 Processed 14/01/2023 7911589939 KALLU ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-048-003/277
(RAY PUR) 		3128002000NRG23261120220628621 27/11/2022 BHAGAUTI PRASAD 3128002WL044972 BHAGAUTI PRASAD 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7911589942 BHAGAUTI PRASAD ()
3 NIGHASAN UP-28-002-048-003/323
(RAY PUR) 		3128002000NRG23261120220628623 27/11/2022 thagu 3128002WL044972 thagu 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7911589945 thagu ()
4 NIGHASAN UP-28-002-048-003/843
(RAY PUR) 		3128002000NRG23261120220628628 27/11/2022 sarita 3128002WL044972 sarita 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7911589946 sarita ()
SubTotal 3834 3834
5 NIGHASAN UP-28-002-048-003/11
(RAY PUR) 		3128002000NRG23261120220628618 27/11/2022 POORAN LAL 3128002WL044972 POORAN LAL 00354 PUNB0799500 1278 1278 Processed 15/01/2023 7911589944 POORAN LAL ()
6 NIGHASAN UP-28-002-048-003/860
(RAY PUR) 		3128002000NRG23261120220628629 27/11/2022 KISHORI 3128002WL044972 KISHORI 00354 PUNB0799500 1278 1278 Processed 15/01/2023 7911589947 KISHORI ()
SubTotal 2556 2556
7 NIGHASAN UP-28-002-048-003/755
(RAY PUR) 		3128002000NRG23261120220628625 27/11/2022 KUSUMA 3128002WL044972 KUSUMA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7911589940 KUSUMA ()
8 NIGHASAN UP-28-002-048-003/767
(RAY PUR) 		3128002000NRG23261120220628626 27/11/2022 LALJI 3128002WL044972 LALJI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7911589941 LALJI ()
9 NIGHASAN UP-28-002-048-003/768
(RAY PUR) 		3128002000NRG23261120220628627 27/11/2022 CHHOTE LAL 3128002WL044972 CHHOTE LAL 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7911589943 CHHOTE LAL ()
SubTotal 3834 3834
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_271122FTO_1630401 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1278
2 NIGHASAN UP3128002_271122FTO_1630401 Indian Bank IDIB000T573 KHERI TIKONI 3834
3 NIGHASAN UP3128002_271122FTO_1630401 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 2556
4 NIGHASAN UP3128002_271122FTO_1630401 Aryavart Bank BKID0ARYAGB Suthna Barsola 3834

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