Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:03:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250622FTO_541296
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-28-002-020-001/744
(BODHIYA KALA) 		3128002000NRG23250620220239143 25/06/2022 DEEPA 3128002WL016484 DEEPA 00176 IDIB000C581 213 213 Processed 01/07/2022 2609977173 DEEPA ()
2 NIGHASAN UP-28-002-020-001/871
(BODHIYA KALA) 		3128002000NRG23250620220239145 25/06/2022 jugul singh 3128002WL016484 jugul singh 00176 IDIB000C581 213 213 Processed 01/07/2022 2609977172 jugulsingh ()
SubTotal 426 426
3 NIGHASAN UP-28-002-020-001/745
(BODHIYA KALA) 		3128002000NRG23250620220239144 25/06/2022 SANJAY KUMAR 3128002WL016484 SANJAY KUMAR 00349 PSIB0000549 213 213 Processed 01/07/2022 2609977174 SANJAYKUMAR ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250622FTO_541296 Indian Bank IDIB000C581 CHHEDUI PATIA 426
2 NIGHASAN UP3128002_250622FTO_541296 Punjab & Sind Bank PSIB0000549 BAMHANPUR 213

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