Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_171222FTO_1764437
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-28-002-003-001/500
(KHAIRAHANI) 		3128002000NRG23171220220685825 17/12/2022 ANKIT KUMAR 3128002WL048921 ANKIT KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 14/01/2023 7919535883 ANKIT KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-003-001/184
(KHAIRAHANI) 		3128002000NRG23171220220685822 17/12/2022 UTTAM KUMAR 3128002WL048921 UTTAM KUMAR 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7919535884 UTTAM KUMAR ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-003-001/180
(KHAIRAHANI) 		3128002000NRG23171220220685820 17/12/2022 gangajali 3128002WL048921 gangajali 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7919535886 gangajali ()
4 NIGHASAN UP-28-002-003-001/288
(KHAIRAHANI) 		3128002000NRG23171220220685823 17/12/2022 PATIRAM 3128002WL048921 PATIRAM 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7919535887 PATIRAM ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-003-001/61
(KHAIRAHANI) 		3128002000NRG23171220220685826 17/12/2022 RAMESH KUMAR 3128002WL048921 RAMESH KUMAR 00415 SBIN0011225 1491 1491 Processed 14/01/2023 7919535885 MR RAMESH KUMAR ()
SubTotal 1491 1491
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_171222FTO_1764437 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_171222FTO_1764437 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
3 NIGHASAN UP3128002_171222FTO_1764437 Indian Bank IDIB000N595 NIGHASAN 2982
4 NIGHASAN UP3128002_171222FTO_1764437 State Bank of India SBIN0011225 NIGHASAN 1491

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