Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200522FTO_224703
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-28-002-042-001/1112
(DAULATA PUR) 		3128002000NRG23200520220077232 20/05/2022 Pradeep kumar 3128002WL007302 Pradeep kumar 00176 IDIB000C581 1491 1491 Processed 27/05/2022 1624823069 Pradeepkumar ()
2 NIGHASAN UP-28-002-042-001/1113
(DAULATA PUR) 		3128002000NRG23200520220077233 20/05/2022 Ramesh kumar 3128002WL007302 Ramesh kumar 00176 IDIB000C581 1491 1491 Processed 27/05/2022 1624823067 Rameshkumar ()
3 NIGHASAN UP-28-002-042-001/33583
(DAULATA PUR) 		3128002000NRG23200520220077234 20/05/2022 Ajmali 3128002WL007302 Ajmali 00176 IDIB000C581 1491 1491 Processed 27/05/2022 1624823068 Ajmali ()
4 NIGHASAN UP-28-002-042-001/631
(DAULATA PUR) 		3128002000NRG23200520220077236 20/05/2022 Sarwan kumar 3128002WL007302 Sarwan kumar 00176 IDIB000C581 1491 1491 Processed 27/05/2022 1624823070 Sarwankumar ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-042-001/878
(DAULATA PUR) 		3128002000NRG23200520220077238 20/05/2022 Kailash 3128002WL007302 Kailash 00349 PSIB0000549 1491 1491 Processed 27/05/2022 1624823071 Kailash ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-042-001/763
(DAULATA PUR) 		3128002000NRG23200520220077237 20/05/2022 Balgovind 3128002WL007302 Balgovind 00703 AIRP0000001 1491 1491 Processed 28/05/2022 1624823066 Balgovind ()
SubTotal 1491 1491
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_200522FTO_224703 Indian Bank IDIB000C581 CHHEDUI PATIA 5964
2 NIGHASAN UP3128002_200522FTO_224703 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1491
3 NIGHASAN UP3128002_200522FTO_224703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1491

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