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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170922FTO_1256424
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-28-002-035-001/91170
(KHAMARIYA KOILAR) 		3128002000NRG23170920220537599 17/09/2022 fakira 3128002WL035740 fakira 00045 BARB0NIGHAS 213 213 Processed 07/10/2022 5307082168 fakira ()
SubTotal 213 213
2 NIGHASAN UP-28-002-035-001/8403
(KHAMARIYA KOILAR) 		3128002000NRG23170920220537594 17/09/2022 IMRAN KHAN 3128002WL035740 IMRAN KHAN 00089 CBIN0280216 213 213 Processed 07/10/2022 5307082169 IMRAN KHAN ()
SubTotal 213 213
3 NIGHASAN UP-28-002-035-001/642
(KHAMARIYA KOILAR) 		3128002000NRG23170920220537593 17/09/2022 AHMAD RAJA 3128002WL035740 AHMAD RAJA 00176 IDIB000T573 213 213 Processed 07/10/2022 5307082170 AHMAD RAJA ()
4 NIGHASAN UP-28-002-035-001/9057
(KHAMARIYA KOILAR) 		3128002000NRG23170920220537597 17/09/2022 IMAMUDDIN 3128002WL035740 IMAMUDDIN 00176 IDIB000T573 213 213 Processed 07/10/2022 5307082171 IMAMUDDIN ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_170922FTO_1256424 Bank of Baroda BARB0NIGHAS NIGHASAN 213
2 NIGHASAN UP3128002_170922FTO_1256424 Central Bank Of India CBIN0280216 TIKUNIA 213
3 NIGHASAN UP3128002_170922FTO_1256424 Indian Bank IDIB000T573 KHERI TIKONI 426

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