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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1682170
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-28-002-017-001/142
(BAMHAN PUR) 		3128002000NRG23051220220648371 05/12/2022 sattar ali 3128002WL046261 sattar ali 00176 IDIB000N595 213 213 Processed 14/01/2023 7913869039 sattar ali ()
2 NIGHASAN UP-28-002-017-001/175
(BAMHAN PUR) 		3128002000NRG23051220220648373 05/12/2022 NARENDRA KUMAR 3128002WL046261 NARENDRA KUMAR 00176 IDIB000N595 852 852 Processed 14/01/2023 7913869038 NARENDRA KUMAR ()
3 NIGHASAN UP-28-002-017-001/220
(BAMHAN PUR) 		3128002000NRG23051220220648375 05/12/2022 faiyaj ali 3128002WL046261 faiyaj ali 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7913869040 faiyaj ali ()
4 NIGHASAN UP-28-002-017-001/384
(BAMHAN PUR) 		3128002000NRG23051220220648379 05/12/2022 niyamat ali 3128002WL046261 niyamat ali 00176 IDIB000N595 1065 1065 Processed 14/01/2023 7913869041 niyamat ali ()
5 NIGHASAN UP-28-002-017-001/385
(BAMHAN PUR) 		3128002000NRG23051220220648380 05/12/2022 SUNIL KUMAR 3128002WL046261 SUNIL KUMAR 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7913869042 SUNIL KUMAR ()
SubTotal 5112 5112
6 NIGHASAN UP-28-002-017-001/10
(BAMHAN PUR) 		3128002000NRG23051220220648369 05/12/2022 IDRISH ALI 3128002WL046261 IDRISH ALI 00349 PSIB0000549 852 852 Processed 14/01/2023 7913869044 IDRISH ALI ()
7 NIGHASAN UP-28-002-017-001/447
(BAMHAN PUR) 		3128002000NRG23051220220648384 05/12/2022 rijwan ali 3128002WL046261 rijwan ali 00349 PSIB0000549 1491 1491 Processed 14/01/2023 7913869043 rijwan ali ()
SubTotal 2343 2343
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222FTO_1682170 Indian Bank IDIB000N595 NIGHASAN 5112
2 NIGHASAN UP3128002_051222FTO_1682170 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2343

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