Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_090123FTO_1932788
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-28-002-050-001/41495
(ADHALABAD) 		3128002000NRG23090120230748588 09/01/2023 Siyaram 3128002WL053006 Siyaram 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8083437521 Siyaram ()
2 NIGHASAN UP-28-002-050-001/41537
(ADHALABAD) 		3128002000NRG23090120230748589 09/01/2023 ashvani Kumar 3128002WL053006 ashvani Kumar 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8083437520 ashvani Kumar ()
3 NIGHASAN UP-28-002-050-001/41564
(ADHALABAD) 		3128002000NRG23090120230748590 09/01/2023 Sunita Devi 3128002WL053006 Sunita Devi 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8083437519 Sunita Devi ()
4 NIGHASAN UP-28-002-050-001/41808
(ADHALABAD) 		3128002000NRG23090120230748600 09/01/2023 Vijay kumar 3128002WL053006 Vijay kumar 00045 BARB0NIGHAS 1065 1065 Processed 20/01/2023 8083437524 Vijay kumar ()
SubTotal 4260 4260
5 NIGHASAN UP-28-002-050-001/41936
(ADHALABAD) 		3128002000NRG23090120230748614 09/01/2023 LAXMI DEVI 3128002WL053006 LAXMI DEVI 00176 IDIB000M759 1065 1065 Processed 20/01/2023 8083437522 LAXMI DEVI ()
SubTotal 1065 1065
6 NIGHASAN UP-28-002-050-001/41834
(ADHALABAD) 		3128002000NRG23090120230748606 09/01/2023 Nilam 3128002WL053006 Nilam 00176 IDIB000N595 1065 1065 Processed 20/01/2023 8083437523 Nilam ()
7 NIGHASAN UP-28-002-050-001/42607
(ADHALABAD) 		3128002000NRG23090120230748626 09/01/2023 durgesh yadav 3128002WL053006 durgesh yadav 00176 IDIB000N595 1065 1065 Processed 20/01/2023 8083437527 durgesh yadav ()
SubTotal 2130 2130
8 NIGHASAN UP-28-002-050-001/42154
(ADHALABAD) 		3128002000NRG23090120230748616 09/01/2023 SODHEY LAL 3128002WL053006 SODHEY LAL 00349 PSIB0000551 1065 1065 Processed 20/01/2023 8083437526 SODHEY LAL ()
9 NIGHASAN UP-28-002-050-001/42618
(ADHALABAD) 		3128002000NRG23090120230748628 09/01/2023 pushpa devi 3128002WL053006 pushpa devi 00349 PSIB0000551 1065 1065 Processed 20/01/2023 8083437525 pushpa devi ()
SubTotal 2130 2130
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_090123FTO_1932788 Bank of Baroda BARB0NIGHAS NIGHASAN 4260
2 NIGHASAN UP3128002_090123FTO_1932788 Indian Bank IDIB000M759 MUDAN BUZURG 1065
3 NIGHASAN UP3128002_090123FTO_1932788 Indian Bank IDIB000N595 NIGHASAN 2130
4 NIGHASAN UP3128002_090123FTO_1932788 Punjab & Sind Bank PSIB0000551 JHANDI 2130

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