Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1783517
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-28-002-058-002/603
(BANGLHA KUTI) 		3128002000NRG23201220220693259 20/12/2022 pushpa devi 3128002WL049405 pushpa devi 00045 BARB0NIGHAS 1278 1278 Processed 19/01/2023 8053432219 pushpa devi ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-058-002/304
(BANGLHA KUTI) 		3128002000NRG23201220220693246 20/12/2022 Dhruv KUMAR 3128002WL049405 Dhruv KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8053432225 Dhruv KUMAR ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-058-002/276
(BANGLHA KUTI) 		3128002000NRG23201220220693244 20/12/2022 deepu 3128002WL049405 deepu 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053432220 deepu ()
4 NIGHASAN UP-28-002-058-002/299
(BANGLHA KUTI) 		3128002000NRG23201220220693245 20/12/2022 GYANVATI 3128002WL049405 GYANVATI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053432224 GYANVATI ()
5 NIGHASAN UP-28-002-058-002/527
(BANGLHA KUTI) 		3128002000NRG23201220220693253 20/12/2022 kunti devi 3128002WL049405 kunti devi 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053432221 kunti devi ()
6 NIGHASAN UP-28-002-058-002/528
(BANGLHA KUTI) 		3128002000NRG23201220220693254 20/12/2022 ANUJ KUMAR 3128002WL049405 ANUJ KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053432223 ANUJ KUMAR ()
7 NIGHASAN UP-28-002-058-002/529
(BANGLHA KUTI) 		3128002000NRG23201220220693255 20/12/2022 driyodhan 3128002WL049405 driyodhan 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053432222 driyodhan ()
SubTotal 6390 6390
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_201222FTO_1783517 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
2 NIGHASAN UP3128002_201222FTO_1783517 Indian Bank IDIB000N595 NIGHASAN 1278
3 NIGHASAN UP3128002_201222FTO_1783517 Aryavart Bank BKID0ARYAGB Nighasan 6390

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