Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_936885
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-28-002-029-001/212
(BHAIRAM PUR) 		3128002000NRG23010820220421984 02/08/2022 SUSHILA DEVI 3128002WL026069 SUSHILA DEVI 00176 IDIB000B728 1278 1278 Processed 11/08/2022 3880806287 SUSHILA DEVI ()
2 NIGHASAN UP-28-002-029-001/259
(BHAIRAM PUR) 		3128002000NRG23010820220421986 02/08/2022 SANDEEP KUMAR 3128002WL026069 SANDEEP KUMAR 00176 IDIB000B728 1278 1278 Processed 11/08/2022 3880806288 SANDEEP KUMAR ()
3 NIGHASAN UP-28-002-029-001/278
(BHAIRAM PUR) 		3128002000NRG23010820220421987 02/08/2022 Mrs. RAMLALLI 3128002WL026069 Mrs. RAMLALLI 00176 IDIB000B728 1278 1278 Processed 11/08/2022 3880806289 Mrs. RAMLALLI ()
4 NIGHASAN UP-28-002-029-001/458
(BHAIRAM PUR) 		3128002000NRG23010820220421992 02/08/2022 RUPAN 3128002WL026069 RUPAN 00176 IDIB000B728 1278 1278 Processed 11/08/2022 3880806286 RUPAN ()
SubTotal 5112 5112
5 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR) 		3128002000NRG23010820220421982 02/08/2022 RAM FAL 3128002WL026069 RAM FAL 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3880806290 RAM FAL ()
SubTotal 1278 1278
6 NIGHASAN UP-28-002-029-001/189
(BHAIRAM PUR) 		3128002000NRG23010820220421983 02/08/2022 RAVI 3128002WL026069 RAVI 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880806285 RAVI ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_936885 Indian Bank IDIB000B728 BELRAYAN 5112
2 NIGHASAN UP3128002_020822FTO_936885 Indian Bank IDIB000S706 KHERI SINGAHI 1278
3 NIGHASAN UP3128002_020822FTO_936885 Aryavart Bank BKID0ARYAGB Moti Pur 1278

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