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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660506
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-28-002-006-001/115
(NOURANGABAD) 		3128002000NRG23011220220640882 01/12/2022 POOJA DEVI 3128002WL045716 POOJA DEVI 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738452 POOJA DEVI ()
2 NIGHASAN UP-28-002-006-001/32
(NOURANGABAD) 		3128002000NRG23011220220640885 01/12/2022 rangeele 3128002WL045716 rangeele 00176 IDIB000S706 639 639 Processed 14/01/2023 7912738451 rangeele ()
3 NIGHASAN UP-28-002-006-001/47
(NOURANGABAD) 		3128002000NRG23011220220640887 01/12/2022 KUNDAN 3128002WL045716 KUNDAN 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738448 KUNDAN ()
4 NIGHASAN UP-28-002-006-001/561
(NOURANGABAD) 		3128002000NRG23011220220640890 01/12/2022 AISHA KHATOON 3128002WL045716 AISHA KHATOON 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738455 AISHA KHATOON ()
5 NIGHASAN UP-28-002-006-001/7018
(NOURANGABAD) 		3128002000NRG23011220220640895 01/12/2022 CHOTEY LAL 3128002WL045716 CHOTEY LAL 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738449 CHOTEY LAL ()
6 NIGHASAN UP-28-002-006-001/7318
(NOURANGABAD) 		3128002000NRG23011220220640896 01/12/2022 sandhya 3128002WL045716 sandhya 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738454 sandhya ()
7 NIGHASAN UP-28-002-006-001/879
(NOURANGABAD) 		3128002000NRG23011220220640897 01/12/2022 JAGRANI 3128002WL045716 JAGRANI 00176 IDIB000S706 639 639 Processed 14/01/2023 7912738450 JAGRANI ()
8 NIGHASAN UP-28-002-006-002/1273
(NOURANGABAD) 		3128002000NRG23011220220640899 01/12/2022 CHUNNA LAL 3128002WL045716 CHUNNA LAL 00176 IDIB000S706 852 852 Processed 14/01/2023 7912738453 CHUNNA LAL ()
SubTotal 6390 6390
9 NIGHASAN UP-28-002-006-001/645
(NOURANGABAD) 		3128002000NRG23011220220640892 01/12/2022 KANIYA 3128002WL045716 KANIYA 00176 IDIB000T573 639 639 Processed 14/01/2023 7912738456 KANIYA ()
SubTotal 639 639
Total 7029 7029

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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_1660506 Indian Bank IDIB000S706 KHERI SINGAHI 6390
2 NIGHASAN UP3128002_011222FTO_1660506 Indian Bank IDIB000T573 KHERI TIKONI 639

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