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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300522FTO_316505
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-28-002-012-002/31
(SIDHONA) 		3128002000NRG23300520220111713 30/05/2022 anita 3128002WL009686 anita 00015 ALLA0AU1620 426 426 Processed 02/06/2022 1893188667 anita ()
SubTotal 426 426
2 NIGHASAN UP-28-002-012-002/192
(SIDHONA) 		3128002000NRG23300520220111712 30/05/2022 RAM CHANDRA 3128002WL009686 RAM CHANDRA 00045 BARB0NIGHAS 1491 1491 Processed 02/06/2022 1893188668 RAMCHANDRA ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-009-008/87
(BATHUA) 		3128002000NRG23300520220111709 30/05/2022 JAGRAJ SINGH 3128002WL009686 JAGRAJ SINGH 00176 IDIB000S706 1491 1491 Processed 02/06/2022 1893188670 JAGRAJSINGH ()
4 NIGHASAN UP-28-002-009-008/8838
(BATHUA) 		3128002000NRG23300520220111710 30/05/2022 KANDHAI 3128002WL009686 KANDHAI 00176 IDIB000S706 1491 1491 Processed 02/06/2022 1893188669 KANDHAI ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-009-008/146
(BATHUA) 		3128002000NRG23300520220111705 30/05/2022 LALLU 3128002WL009686 LALLU 00176 IDIB000T573 1491 1491 Processed 02/06/2022 1893188672 LALLU ()
6 NIGHASAN UP-28-002-009-008/165
(BATHUA) 		3128002000NRG23300520220111706 30/05/2022 radhe shyam 3128002WL009686 radhe shyam 00176 IDIB000T573 1491 1491 Processed 02/06/2022 1893188671 radheshyam ()
7 NIGHASAN UP-28-002-009-008/457
(BATHUA) 		3128002000NRG23300520220111707 30/05/2022 PAIKARMA 3128002WL009686 PAIKARMA 00176 IDIB000T573 1491 1491 Processed 02/06/2022 1893188674 PAIKARMA ()
8 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23300520220111708 30/05/2022 JAYKRAN 3128002WL009686 JAYKRAN 00176 IDIB000T573 1491 1491 Processed 02/06/2022 1893188673 JAYKRAN ()
SubTotal 5964 5964
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300522FTO_316505 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 426
2 NIGHASAN UP3128002_300522FTO_316505 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_300522FTO_316505 Indian Bank IDIB000S706 KHERI SINGAHI 2982
4 NIGHASAN UP3128002_300522FTO_316505 Indian Bank IDIB000T573 KHERI TIKONI 5964

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