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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191122FTO_1590867
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-28-002-014-001/8
(MIRJA GANJ) 		3128002000NRG23191120220616909 19/11/2022 RAJESH KUMAR 3128002WL043951 RAJESH KUMAR 00015 ALLA0AU1451 1491 1491 Processed 25/11/2022 6656792272 RAJESH KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-014-001/118
(MIRJA GANJ) 		3128002000NRG23191120220616898 19/11/2022 savitri devi 3128002WL043951 savitri devi 00176 IDIB000N595 1491 1491 Processed 25/11/2022 6656792269 savitri devi ()
3 NIGHASAN UP-28-002-014-001/4
(MIRJA GANJ) 		3128002000NRG23191120220616903 19/11/2022 prema devi 3128002WL043951 prema devi 00176 IDIB000N595 1491 1491 Processed 25/11/2022 6656792268 prema devi ()
4 NIGHASAN UP-28-002-014-001/401
(MIRJA GANJ) 		3128002000NRG23191120220616904 19/11/2022 NIYAZ ALI 3128002WL043951 NIYAZ ALI 00176 IDIB000N595 1491 1491 Processed 25/11/2022 6656792270 NIYAZ ALI ()
SubTotal 4473 4473
5 NIGHASAN UP-28-002-014-001/402
(MIRJA GANJ) 		3128002000NRG23191120220616905 19/11/2022 ARIF KHAN 3128002WL043951 ARIF KHAN 00699 BKID0ARYAGB 1491 1491 Processed 25/11/2022 6656792271 ARIF KHAN ()
6 NIGHASAN UP-28-002-014-001/777
(MIRJA GANJ) 		3128002000NRG23191120220616908 19/11/2022 Suresh Kumar 3128002WL043951 Suresh Kumar 00699 BKID0ARYAGB 1491 1491 Processed 25/11/2022 6656792267 Suresh Kumar ()
SubTotal 2982 2982
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_191122FTO_1590867 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1491
2 NIGHASAN UP3128002_191122FTO_1590867 Indian Bank IDIB000N595 NIGHASAN 4473
3 NIGHASAN UP3128002_191122FTO_1590867 Aryavart Bank BKID0ARYAGB Nighasan 1491
4 NIGHASAN UP3128002_191122FTO_1590867 Aryavart Bank BKID0ARYAGB Rakehati 1491

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