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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1904996
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-28-002-042-001/1062
(DAULATA PUR) 		3128002042NRG23040120230732256 04/01/2023 MANESH KUMAR 3128002042WL051937 MANESH KUMAR 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8052002593 MANESH KUMAR ()
2 NIGHASAN UP-28-002-042-001/1063
(DAULATA PUR) 		3128002042NRG23040120230732258 04/01/2023 SUBHASANI 3128002042WL051937 SUBHASANI 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8052002594 SUBHASANI ()
3 NIGHASAN UP-28-002-042-001/32683
(DAULATA PUR) 		3128002042NRG23040120230732263 04/01/2023 MAN MOHAN LAL 3128002042WL051937 MAN MOHAN LAL 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8052002590 MAN MOHAN LAL ()
4 NIGHASAN UP-28-002-042-001/739
(DAULATA PUR) 		3128002042NRG23040120230732272 04/01/2023 gautam kumar 3128002042WL051937 gautam kumar 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8052002591 gautam kumar ()
5 NIGHASAN UP-28-002-042-001/843
(DAULATA PUR) 		3128002042NRG23040120230732249 04/01/2023 SADANAND 3128002042WL051936 SADANAND 00176 IDIB000C581 1491 1491 Processed 19/01/2023 8052002592 SADANAND ()
6 NIGHASAN UP-28-002-042-001/870
(DAULATA PUR) 		3128002042NRG23040120230732251 04/01/2023 GEETA DEVI 3128002042WL051936 GEETA DEVI 00176 IDIB000C581 639 639 Processed 19/01/2023 8052002595 GEETA DEVI ()
SubTotal 8094 8094
7 NIGHASAN UP-28-002-042-001/1138
(DAULATA PUR) 		3128002042NRG23040120230732229 04/01/2023 GOKUL 3128002042WL051936 GOKUL 00176 IDIB000N595 1491 1491 Processed 19/01/2023 8052002596 GOKUL ()
SubTotal 1491 1491
8 NIGHASAN UP-28-002-042-001/32161
(DAULATA PUR) 		3128002042NRG23040120230732241 04/01/2023 ratti lal 3128002042WL051936 ratti lal 00349 PSIB0000549 1491 1491 Processed 19/01/2023 8052002600 ratti lal ()
9 NIGHASAN UP-28-002-042-001/32241
(DAULATA PUR) 		3128002042NRG23040120230732259 04/01/2023 SARJOO 3128002042WL051937 SARJOO 00349 PSIB0000549 1491 1491 Processed 19/01/2023 8052002599 SARJOO ()
10 NIGHASAN UP-28-002-042-001/32675
(DAULATA PUR) 		3128002042NRG23040120230732260 04/01/2023 SATYA RAM 3128002042WL051937 SATYA RAM 00349 PSIB0000549 1491 1491 Processed 19/01/2023 8052002598 SATYA RAM ()
11 NIGHASAN UP-28-002-042-001/32682
(DAULATA PUR) 		3128002042NRG23040120230732262 04/01/2023 SRI DHAR 3128002042WL051937 SRI DHAR 00349 PSIB0000549 1491 1491 Processed 19/01/2023 8052002601 SRI DHAR ()
SubTotal 5964 5964
12 NIGHASAN UP-28-002-042-001/1063
(DAULATA PUR) 		3128002042NRG23040120230732257 04/01/2023 HETRAM 3128002042WL051937 HETRAM 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8052002597 HETRAM ()
SubTotal 1491 1491
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1904996 Indian Bank IDIB000C581 CHHEDUI PATIA 8094
2 NIGHASAN UP3128002_040123FTO_1904996 Indian Bank IDIB000N595 NIGHASAN 1491
3 NIGHASAN UP3128002_040123FTO_1904996 Punjab & Sind Bank PSIB0000549 BAMHANPUR 5964
4 NIGHASAN UP3128002_040123FTO_1904996 India Post Payments Bank IPOS0000001 KHERI 1491

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