Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422FTO_92784
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-28-002-044-002/35140
(NIBORIYA) 		3128002000NRG23210420220018470 21/04/2022 MERAJ 3128002WL001617 MERAJ 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919198975 MERAJ ()
2 NIGHASAN UP-28-002-044-002/35149
(NIBORIYA) 		3128002000NRG23210420220018471 21/04/2022 SWARAN KUMAR 3128002WL001617 SWARAN KUMAR 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919198974 SWARANKUMAR ()
3 NIGHASAN UP-28-002-044-002/378
(NIBORIYA) 		3128002000NRG23210420220018472 21/04/2022 NOOR MOHAMMAD 3128002WL001617 NOOR MOHAMMAD 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919198978 NOORMOHAMMAD ()
4 NIGHASAN UP-28-002-044-002/497
(NIBORIYA) 		3128002000NRG23210420220018473 21/04/2022 Nazar mohamad 3128002WL001617 Nazar mohamad 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919198976 Nazarmohamad ()
5 NIGHASAN UP-28-002-044-002/499
(NIBORIYA) 		3128002000NRG23210420220018474 21/04/2022 Dinesh Kumar 3128002WL001617 Dinesh Kumar 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919198977 DineshKumar ()
SubTotal 7455 7455
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_210422FTO_92784 Indian Bank IDIB000B728 BELRAYAN 7455

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