Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922FTO_1246769
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-28-002-009-008/179
(BATHUA) 		3128002000NRG23150920220534817 15/09/2022 PRAMOOD 3128002WL035489 PRAMOOD 00176 IDIB000S706 1491 1491 Processed 20/09/2022 4860575201 PRAMOOD ()
2 NIGHASAN UP-28-002-012-002/13
(SIDHONA) 		3128002000NRG23150920220534822 15/09/2022 MOHAN KUMAR 3128002WL035489 MOHAN KUMAR 00176 IDIB000S706 1491 1491 Processed 20/09/2022 4860575200 MOHAN KUMAR ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-009-008/165
(BATHUA) 		3128002000NRG23150920220534816 15/09/2022 radhe shyam 3128002WL035489 radhe shyam 00176 IDIB000T573 1491 1491 Processed 20/09/2022 4860575202 radhe shyam ()
4 NIGHASAN UP-28-002-009-008/457
(BATHUA) 		3128002000NRG23150920220534818 15/09/2022 PAIKARMA 3128002WL035489 PAIKARMA 00176 IDIB000T573 1491 1491 Processed 20/09/2022 4860575204 PAIKARMA ()
5 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23150920220534819 15/09/2022 JAYKRAN 3128002WL035489 JAYKRAN 00176 IDIB000T573 1491 1491 Processed 20/09/2022 4860575203 JAYKRAN ()
SubTotal 4473 4473
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_150922FTO_1246769 Indian Bank IDIB000S706 KHERI SINGAHI 2982
2 NIGHASAN UP3128002_150922FTO_1246769 Indian Bank IDIB000T573 KHERI TIKONI 4473

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