Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280422APB_FTO_127338
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-28-002-047-001/108
(KHAIRIGARH) 		3128002000NRG23280420220033606 28/04/2022 SANTOSH KUMAR 3128002WL003189 SANTOSH KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491255 Mr. SANTOSH . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/113
(KHAIRIGARH) 		3128002000NRG23280420220033607 28/04/2022 ASHOK 3128002WL003189 ASHOK 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491253 Mr. ASHOK KUMAR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/131
(KHAIRIGARH) 		3128002000NRG23280420220033609 28/04/2022 BINDRA 3128002WL003189 BINDRA 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491258 Mr. BINDRA . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/182
(KHAIRIGARH) 		3128002000NRG23280420220033610 28/04/2022 HEERA LAL 3128002WL003189 HEERA LAL 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491256 Mr. HEERA LAL INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/216
(KHAIRIGARH) 		3128002000NRG23280420220033611 28/04/2022 RAMESWAR 3128002WL003189 RAMESWAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491254 Mr. RAMESWAR . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-047-001/283
(KHAIRIGARH) 		3128002000NRG23280420220033612 28/04/2022 RAM GOPAL 3128002WL003189 RAM GOPAL 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0930491257 Mr. RAM GOPAL INDIAN BANK(607105)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280422APB_FTO_127338 Indian Bank IDIB000S706 KHERI SINGAHI 8946

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