Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091122FTO_1538063
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-28-002-002-001/1031
(LUDHORI) 		3128002000NRG23091120220603837 09/11/2022 SALEEM 3128002WL042572 SALEEM 00015 ALLA0AU1449 1491 1491 Processed 24/11/2022 6633353035 SALEEM ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-002-001/2462
(LUDHORI) 		3128002000NRG23091120220603839 09/11/2022 Lalita Devi 3128002WL042572 Lalita Devi 00699 BKID0ARYAGB 1491 1491 Processed 24/11/2022 6633353037 Lalita Devi ()
3 NIGHASAN UP-28-002-002-001/4720
(LUDHORI) 		3128002000NRG23091120220603840 09/11/2022 GOLU 3128002WL042572 GOLU 00699 BKID0ARYAGB 1491 1491 Processed 24/11/2022 6633353036 GOLU ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091122FTO_1538063 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_091122FTO_1538063 Aryavart Bank BKID0ARYAGB Ludhauri 2982

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