Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_120123FTO_1951116
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-28-002-010-001/621
(HARSINGH PUR) 		3128002000NRG23120120230757450 12/01/2023 JUBER AHAMAD 3128002WL053574 JUBER AHAMAD 00045 BARB0NIGHAS 639 639 Processed 20/01/2023 8085480143 JUBER AHAMAD ()
2 NIGHASAN UP-28-002-010-001/9221
(HARSINGH PUR) 		3128002000NRG23120120230757461 12/01/2023 Salini 3128002WL053574 Salini 00045 BARB0NIGHAS 426 426 Processed 20/01/2023 8085480139 Salini ()
SubTotal 1065 1065
3 NIGHASAN UP-28-002-010-001/622
(HARSINGH PUR) 		3128002000NRG23120120230757451 12/01/2023 mo saheed 3128002WL053574 mo saheed 00176 IDIB000N595 639 639 Processed 20/01/2023 8085480144 mo saheed ()
SubTotal 639 639
4 NIGHASAN UP-28-002-010-001/2
(HARSINGH PUR) 		3128002000NRG23120120230757422 12/01/2023 JASVANT KUMAR 3128002WL053574 JASVANT KUMAR 00349 PSIB0000551 639 639 Processed 20/01/2023 8085480142 JASVANT KUMAR ()
5 NIGHASAN UP-28-002-010-001/384
(HARSINGH PUR) 		3128002000NRG23120120230757436 12/01/2023 JABIR ALI 3128002WL053574 JABIR ALI 00349 PSIB0000551 639 639 Processed 20/01/2023 8085480141 JABIR ALI ()
6 NIGHASAN UP-28-002-010-001/390
(HARSINGH PUR) 		3128002000NRG23120120230757437 12/01/2023 BADALU 3128002WL053574 BADALU 00349 PSIB0000551 426 426 Processed 20/01/2023 8085480140 BADALU ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_120123FTO_1951116 Bank of Baroda BARB0NIGHAS NIGHASAN 1065
2 NIGHASAN UP3128002_120123FTO_1951116 Indian Bank IDIB000N595 NIGHASAN 639
3 NIGHASAN UP3128002_120123FTO_1951116 Punjab & Sind Bank PSIB0000551 JHANDI 1704

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