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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250722FTO_864482
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-28-002-035-001/27060
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398265 25/07/2022 HARVINDAR KUMAR 3128002WL024705 HARVINDAR KUMAR 00015 ALLA0AU1452 1491 1491 Processed 12/08/2022 3877062793 HARVINDAR KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/91148
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398272 25/07/2022 PAPPU 3128002WL024705 PAPPU 00089 CBIN0280216 1491 1491 Processed 11/08/2022 3877062796 PAPPU ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-035-001/171
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398264 25/07/2022 RAJJO 3128002WL024705 RAJJO 00176 IDIB000T573 1491 1491 Processed 11/08/2022 3877062798 RAJJO ()
4 NIGHASAN UP-28-002-035-001/9093
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398271 25/07/2022 KAMLA 3128002WL024705 KAMLA 00176 IDIB000T573 1491 1491 Processed 11/08/2022 3877062797 KAMLA ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-035-001/117
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398263 25/07/2022 vasi ahamad 3128002WL024705 vasi ahamad 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3877062794 vasi ahamad ()
6 NIGHASAN UP-28-002-035-001/7137
(KHAMARIYA KOILAR) 		3128002000NRG23250720220398270 25/07/2022 jaimul khan 3128002WL024705 jaimul khan 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3877062795 jaimul khan ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250722FTO_864482 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_250722FTO_864482 Central Bank Of India CBIN0280216 TIKUNIA 1491
3 NIGHASAN UP3128002_250722FTO_864482 Indian Bank IDIB000T573 KHERI TIKONI 2982
4 NIGHASAN UP3128002_250722FTO_864482 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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