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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190422FTO_83303
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-28-002-012-002/31
(SIDHONA) 		3128002000NRG23190420220014116 19/04/2022 anita 3128002WL001126 anita 00015 ALLA0AU1620 1491 1491 Processed 06/05/2022 0919071368 anita ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-012-002/192
(SIDHONA) 		3128002000NRG23190420220014114 19/04/2022 RAM CHANDRA 3128002WL001126 RAM CHANDRA 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0919071359 RAMCHANDRA ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-009-008/87
(BATHUA) 		3128002000NRG23190420220014108 19/04/2022 JAGRAJ SINGH 3128002WL001126 JAGRAJ SINGH 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919071366 JAGRAJSINGH ()
4 NIGHASAN UP-28-002-009-008/8838
(BATHUA) 		3128002000NRG23190420220014109 19/04/2022 KANDHAI 3128002WL001126 KANDHAI 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919071360 KANDHAI ()
5 NIGHASAN UP-28-002-012-001/861
(SIDHONA) 		3128002000NRG23190420220014111 19/04/2022 RAM DEVI 3128002WL001126 RAM DEVI 00176 IDIB000S706 852 852 Processed 06/05/2022 0919071362 RAMDEVI ()
6 NIGHASAN UP-28-002-012-002/7
(SIDHONA) 		3128002000NRG23190420220014118 19/04/2022 durgawati 3128002WL001126 durgawati 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919071361 durgawati ()
SubTotal 5325 5325
7 NIGHASAN UP-28-002-009-008/146
(BATHUA) 		3128002000NRG23190420220014104 19/04/2022 LALLU 3128002WL001126 LALLU 00176 IDIB000T573 1491 1491 Processed 06/05/2022 0919071364 LALLU ()
8 NIGHASAN UP-28-002-009-008/165
(BATHUA) 		3128002000NRG23190420220014105 19/04/2022 radhe shyam 3128002WL001126 radhe shyam 00176 IDIB000T573 1491 1491 Processed 06/05/2022 0919071363 radheshyam ()
9 NIGHASAN UP-28-002-009-008/457
(BATHUA) 		3128002000NRG23190420220014106 19/04/2022 PAIKARMA 3128002WL001126 PAIKARMA 00176 IDIB000T573 1491 1491 Processed 06/05/2022 0919071369 PAIKARMA ()
10 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23190420220014107 19/04/2022 JAYKRAN 3128002WL001126 JAYKRAN 00176 IDIB000T573 1491 1491 Processed 06/05/2022 0919071365 JAYKRAN ()
SubTotal 5964 5964
11 NIGHASAN UP-28-002-012-001/921
(SIDHONA) 		3128002000NRG23190420220014112 19/04/2022 JAGATRAM 3128002WL001126 JAGATRAM 00699 BKID0ARYAGB 1065 1065 Processed 06/05/2022 0919071367 JAGATRAM ()
SubTotal 1065 1065
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190422FTO_83303 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 1491
2 NIGHASAN UP3128002_190422FTO_83303 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_190422FTO_83303 Indian Bank IDIB000S706 KHERI SINGAHI 5325
4 NIGHASAN UP3128002_190422FTO_83303 Indian Bank IDIB000T573 KHERI TIKONI 5964
5 NIGHASAN UP3128002_190422FTO_83303 Aryavart Bank BKID0ARYAGB singaha khurd 1065

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