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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222FTO_1878529
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-28-002-029-001/215
(BHAIRAM PUR) 		3128002000NRG23301220220723874 30/12/2022 Mr. JANJEERA 3128002WL051481 Mr. JANJEERA 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8050115801 Mr. JANJEERA ()
2 NIGHASAN UP-28-002-029-001/230
(BHAIRAM PUR) 		3128002000NRG23301220220723877 30/12/2022 SIDHRAJ 3128002WL051481 SIDHRAJ 00176 IDIB000B728 426 426 Processed 19/01/2023 8050115798 SIDHRAJ ()
3 NIGHASAN UP-28-002-029-001/259
(BHAIRAM PUR) 		3128002000NRG23301220220723879 30/12/2022 SANDEEP KUMAR 3128002WL051481 SANDEEP KUMAR 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8050115799 SANDEEP KUMAR ()
4 NIGHASAN UP-28-002-029-001/424
(BHAIRAM PUR) 		3128002000NRG23301220220723882 30/12/2022 lavkush kumar 3128002WL051481 lavkush kumar 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8050115800 lavkush kumar ()
SubTotal 3621 3621
5 NIGHASAN UP-28-002-029-001/19
(BHAIRAM PUR) 		3128002000NRG23301220220723872 30/12/2022 PARWAN LAL 3128002WL051481 PARWAN LAL 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8050115802 PARWAN LAL ()
6 NIGHASAN UP-28-002-029-001/82
(BHAIRAM PUR) 		3128002000NRG23301220220723886 30/12/2022 SUKHRAM 3128002WL051481 SUKHRAM 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8050115803 SUKHRAM ()
SubTotal 2130 2130
7 NIGHASAN UP-28-002-029-001/420
(BHAIRAM PUR) 		3128002000NRG23301220220723881 30/12/2022 deshraj 3128002WL051481 deshraj 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050115797 deshraj ()
SubTotal 1065 1065
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222FTO_1878529 Indian Bank IDIB000B728 BELRAYAN 3621
2 NIGHASAN UP3128002_301222FTO_1878529 Indian Bank IDIB000S706 KHERI SINGAHI 2130
3 NIGHASAN UP3128002_301222FTO_1878529 Aryavart Bank BKID0ARYAGB Moti Pur 1065

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