Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270822APB_FTO_1124683
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-28-002-041-003/219
(SEETALA PUR) 		3128002000NRG23270820220496020 27/08/2022 MOMRAJ 3128002WL031858 MOMRAJ 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399101911 Mr. MOMRAJ . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-041-004/147
(SEETALA PUR) 		3128002000NRG23270820220496030 27/08/2022 mubarak 3128002WL031858 mubarak 00176 IDIB000S706 426 426 Processed 02/09/2022 4399101910 Mr. MUBARAK KHAN INDIAN BANK(607105)
3 NIGHASAN UP-28-002-041-004/173
(SEETALA PUR) 		3128002000NRG23270820220496031 27/08/2022 MUMATAJ . 3128002WL031858 MUMATAJ . 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399101908 Mr. MUMTAZ . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-041-004/195
(SEETALA PUR) 		3128002000NRG23270820220496032 27/08/2022 BAJAN . 3128002WL031858 BAJAN . 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399101909 Mr. BHAJAN . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-041-004/201
(SEETALA PUR) 		3128002000NRG23270820220496033 27/08/2022 FAKIRA . 3128002WL031858 FAKIRA . 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399101907 Mr. FAKIRA . INDIAN BANK(607105)
6 NIGHASAN UP-28-002-041-004/251
(SEETALA PUR) 		3128002000NRG23270820220496037 27/08/2022 JIYAULLA 3128002WL031858 JIYAULLA 00176 IDIB000S706 1065 1065 Processed 02/09/2022 4399101906 Mr. JIYAULLA KHAN INDIAN BANK(607105)
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_270822APB_FTO_1124683 Indian Bank IDIB000S706 KHERI SINGAHI 7455

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