Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160422FTO_71264
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-28-002-017-001/216
(BAMHAN PUR) 		3128002000NRG23160420220009056 16/04/2022 SANJAY KUMAR 3128002WL000602 SANJAY KUMAR 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0917762249 SANJAYKUMAR ()
2 NIGHASAN UP-28-002-017-001/397
(BAMHAN PUR) 		3128002000NRG23160420220009061 16/04/2022 MAHATAB 3128002WL000602 MAHATAB 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0917762250 MAHATAB ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-017-001/142
(BAMHAN PUR) 		3128002000NRG23160420220009047 16/04/2022 sattar ali 3128002WL000602 sattar ali 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0917762252 sattarali ()
4 NIGHASAN UP-28-002-017-001/170
(BAMHAN PUR) 		3128002000NRG23160420220009049 16/04/2022 RAMBETI 3128002WL000602 RAMBETI 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0917762251 RAMBETI ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-017-001/134
(BAMHAN PUR) 		3128002000NRG23160420220009046 16/04/2022 SEHJAD ALI 3128002WL000602 SEHJAD ALI 00349 PSIB0000549 1491 1491 Processed 06/05/2022 0917762253 SEHJADALI ()
6 NIGHASAN UP-28-002-017-001/181
(BAMHAN PUR) 		3128002000NRG23160420220009052 16/04/2022 INYAT ALI 3128002WL000602 INYAT ALI 00349 PSIB0000549 1491 1491 Processed 06/05/2022 0917762254 INYATALI ()
7 NIGHASAN UP-28-002-017-001/447
(BAMHAN PUR) 		3128002000NRG23160420220009062 16/04/2022 rijwan ali 3128002WL000602 rijwan ali 00349 PSIB0000549 1491 1491 Processed 06/05/2022 0917762255 rijwanali ()
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160422FTO_71264 Indian Bank IDIB000C581 CHHEDUI PATIA 2982
2 NIGHASAN UP3128002_160422FTO_71264 Indian Bank IDIB000N595 NIGHASAN 2982
3 NIGHASAN UP3128002_160422FTO_71264 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4473

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