Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222FTO_1878773
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-28-002-056-005/886
(SUTHNA BARSOLA) 		3128002000NRG23301220220722910 30/12/2022 SUJATA YADAV 3128002WL051391 SUJATA YADAV 00176 IDIB000T573 1065 1065 Processed 19/01/2023 8050092880 SUJATA YADAV ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-056-003/23
(SUTHNA BARSOLA) 		3128002000NRG23301220220722898 30/12/2022 MO ILIYAS 3128002WL051391 MO ILIYAS 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050092879 MO ILIYAS ()
3 NIGHASAN UP-28-002-056-003/311
(SUTHNA BARSOLA) 		3128002000NRG23301220220722900 30/12/2022 SANTOSH 3128002WL051391 SANTOSH 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050092877 SANTOSH ()
4 NIGHASAN UP-28-002-056-003/788
(SUTHNA BARSOLA) 		3128002000NRG23301220220722902 30/12/2022 RAM PRASAD 3128002WL051391 RAM PRASAD 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050092878 RAM PRASAD ()
SubTotal 3621 3621
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222FTO_1878773 Indian Bank IDIB000T573 KHERI TIKONI 1065
2 NIGHASAN UP3128002_301222FTO_1878773 Aryavart Bank BKID0ARYAGB Suthna Barsola 3621

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