Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191222FTO_1775658
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-28-002-037-001/514
(JAS NAGAR) 		3128002000NRG23191220220688328 19/12/2022 GOMATI 3128002WL049096 GOMATI 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8053436463 GOMATI ()
2 NIGHASAN UP-28-002-037-002/678
(JAS NAGAR) 		3128002000NRG23191220220688339 19/12/2022 GOVIND KUMAR 3128002WL049096 GOVIND KUMAR 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8053436458 GOVIND KUMAR ()
3 NIGHASAN UP-28-002-037-004/29713
(JAS NAGAR) 		3128002000NRG23191220220688345 19/12/2022 VIKRAM 3128002WL049096 VIKRAM 00089 CBIN0280216 1065 1065 Processed 19/01/2023 8053436457 VIKRAM ()
SubTotal 4047 4047
4 NIGHASAN UP-28-002-037-001/844
(JAS NAGAR) 		3128002000NRG23191220220688331 19/12/2022 GYANWATI 3128002WL049096 GYANWATI 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8053436460 GYANWATI ()
5 NIGHASAN UP-28-002-037-002/847
(JAS NAGAR) 		3128002000NRG23191220220688340 19/12/2022 JALVARSHI 3128002WL049096 JALVARSHI 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8053436459 JALVARSHI ()
6 NIGHASAN UP-28-002-037-002/866
(JAS NAGAR) 		3128002000NRG23191220220688342 19/12/2022 GEETA DEVI 3128002WL049096 GEETA DEVI 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8053436461 GEETA DEVI ()
SubTotal 4473 4473
7 NIGHASAN UP-28-002-037-002/29536
(JAS NAGAR) 		3128002000NRG23191220220688333 19/12/2022 GURU PRSAD 3128002WL049096 GURU PRSAD 00415 SBIN0015148 1491 1491 Processed 19/01/2023 8053436464 MR GURU PRSAD ()
SubTotal 1491 1491
8 NIGHASAN UP-28-002-037-002/869
(JAS NAGAR) 		3128002000NRG23191220220688343 19/12/2022 SANJAY 3128002WL049096 SANJAY 00691 IPOS0000001 1491 1491 Processed 19/01/2023 8053436462 SANJAY ()
SubTotal 1491 1491
9 NIGHASAN UP-28-002-037-002/848
(JAS NAGAR) 		3128002000NRG23191220220688341 19/12/2022 MAYA 3128002WL049096 MAYA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053436456 MAYA ()
SubTotal 1491 1491
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191222FTO_1775658 Central Bank Of India CBIN0280216 TIKUNIA 4047
2 NIGHASAN UP3128002_191222FTO_1775658 Indian Bank IDIB000T573 KHERI TIKONI 4473
3 NIGHASAN UP3128002_191222FTO_1775658 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491
4 NIGHASAN UP3128002_191222FTO_1775658 India Post Payments Bank IPOS0000001 KHERI 1491
5 NIGHASAN UP3128002_191222FTO_1775658 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

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