Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_291122APB_FTO_1639793
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-28-002-059-001/265
(GRANT -12) 		3128002000NRG23291120220631954 29/11/2022 RAM KHELAWAN 3128002WL045155 RAM KHELAWAN 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7912237420 Mr. RAM KHELAWAN INDIAN BANK(607105)
2 NIGHASAN UP-28-002-059-001/274
(GRANT -12) 		3128002000NRG23291120220631955 29/11/2022 MANGAL SINGH 3128002WL045155 MANGAL SINGH 00176 IDIB000P639 1065 1065 Processed 14/01/2023 7912237421 Mr. MANGAL SINGH YADAV INDIAN BANK(607105)
SubTotal 2130 2130
3 NIGHASAN UP-28-002-059-001/302
(GRANT -12) 		3128002000NRG23291120220631957 29/11/2022 DEVAKI DEVI 3128002WL045155 DEVAKI DEVI 00176 IDIB000S673 1065 1065 Processed 14/01/2023 7912237419 Mrs. DEVKI DEVI WO SHIV KUMAR INDIAN BANK(607105)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_291122APB_FTO_1639793 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 2130
2 NIGHASAN UP3128002_291122APB_FTO_1639793 Indian Bank IDIB000S673 Indian Bank Shrinagar 1065

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