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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050123FTO_1910696
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-28-002-022-001/408
(KHAMARIYA) 		3128002000NRG23050120230739926 05/01/2023 Ashif 3128002WL052442 Ashif 00015 ALLA0AU1518 1065 1065 Processed 19/01/2023 8050882063 Ashif ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-022-001/404
(KHAMARIYA) 		3128002000NRG23050120230739925 05/01/2023 Ram Kishor 3128002WL052442 Ram Kishor 00176 IDIB000N595 852 852 Processed 19/01/2023 8050882059 Ram Kishor ()
SubTotal 852 852
3 NIGHASAN UP-28-002-022-001/96
(KHAMARIYA) 		3128002000NRG23050120230739932 05/01/2023 SHABIRA 3128002WL052442 SHABIRA 00415 SBIN0011225 1065 1065 Processed 19/01/2023 8050882058 MRS SHABIRA ()
SubTotal 1065 1065
4 NIGHASAN UP-28-002-022-001/18403
(KHAMARIYA) 		3128002000NRG23050120230739911 05/01/2023 LAJJA WATI 3128002WL052442 LAJJA WATI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050882060 LAJJA WATI ()
5 NIGHASAN UP-28-002-022-001/457
(KHAMARIYA) 		3128002000NRG23050120230739927 05/01/2023 RIJVAN ALI 3128002WL052442 RIJVAN ALI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050882057 RIJVAN ALI ()
6 NIGHASAN UP-28-002-022-001/462
(KHAMARIYA) 		3128002000NRG23050120230739928 05/01/2023 KHUSHABU 3128002WL052442 KHUSHABU 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050882062 KHUSHABU ()
7 NIGHASAN UP-28-002-022-001/481
(KHAMARIYA) 		3128002000NRG23050120230739931 05/01/2023 KAILASH DEVI 3128002WL052442 KAILASH DEVI 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050882061 KAILASH DEVI ()
SubTotal 4260 4260
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050123FTO_1910696 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 1065
2 NIGHASAN UP3128002_050123FTO_1910696 Indian Bank IDIB000N595 NIGHASAN 852
3 NIGHASAN UP3128002_050123FTO_1910696 State Bank of India SBIN0011225 NIGHASAN 1065
4 NIGHASAN UP3128002_050123FTO_1910696 Aryavart Bank BKID0ARYAGB Ludhauri 4260

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