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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230223APB_FTO_2072449
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-28-002-034-001/322
(UMRA) 		3128002000NRG23230220230820962 23/02/2023 kallu 3128002WL058574 kallu 00015 ALLA0AU1466 1065 1065 Processed 30/03/2023 0313065627 KALLU GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-034-001/328
(UMRA) 		3128002000NRG23230220230820963 23/02/2023 AMIT KUMAR 3128002WL058574 AMIT KUMAR 00015 ALLA0AU1466 1065 1065 Processed 30/03/2023 0313065628 AMIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
3 NIGHASAN UP-28-002-034-001/489
(UMRA) 		3128002000NRG23230220230820965 23/02/2023 JAGMOHAN 3128002WL058574 JAGMOHAN 00176 IDIB000B728 1065 1065 Processed 31/03/2023 0313065630 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-034-001/803
(UMRA) 		3128002000NRG23230220230820966 23/02/2023 LALTA 3128002WL058574 LALTA 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0313065629 Mr. LALTA PRASAD INDIAN BANK(607105)
SubTotal 2130 2130
5 NIGHASAN UP-28-002-034-001/175
(UMRA) 		3128002000NRG23230220230820961 23/02/2023 SHARWAN KUMAR 3128002WL058574 SHARWAN KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0313065632 SHRAVAN KUMAR S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-034-001/379
(UMRA) 		3128002000NRG23230220230820964 23/02/2023 GAUTAM 3128002WL058574 GAUTAM 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0313065631 GAUTAM S O OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230223APB_FTO_2072449 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 2130
2 NIGHASAN UP3128002_230223APB_FTO_2072449 Indian Bank IDIB000B728 BELRAYAN 2130
3 NIGHASAN UP3128002_230223APB_FTO_2072449 Aryavart Bank BKID0ARYAGB Moti Pur 2130

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