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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250622FTO_541347
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-28-002-017-001/235
(BAMHAN PUR) 		3128002000NRG23250620220238650 25/06/2022 ANJUM 3128002WL016469 ANJUM 00176 IDIB000N595 1491 1491 Processed 01/07/2022 2609978017 ANJUM ()
2 NIGHASAN UP-28-002-017-001/385
(BAMHAN PUR) 		3128002000NRG23250620220238654 25/06/2022 SUNIL KUMAR 3128002WL016469 SUNIL KUMAR 00176 IDIB000N595 1491 1491 Processed 01/07/2022 2609978016 SUNILKUMAR ()
3 NIGHASAN UP-28-002-017-001/96
(BAMHAN PUR) 		3128002000NRG23250620220238662 25/06/2022 NATTHU 3128002WL016469 NATTHU 00176 IDIB000N595 1491 1491 Processed 01/07/2022 2609978015 NATTHU ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-017-001/10
(BAMHAN PUR) 		3128002000NRG23250620220238646 25/06/2022 IDRISH ALI 3128002WL016469 IDRISH ALI 00349 PSIB0000549 1491 1491 Processed 01/07/2022 2609978018 IDRISHALI ()
5 NIGHASAN UP-28-002-017-001/181
(BAMHAN PUR) 		3128002000NRG23250620220238647 25/06/2022 INYAT ALI 3128002WL016469 INYAT ALI 00349 PSIB0000549 1491 1491 Processed 01/07/2022 2609978021 INYATALI ()
6 NIGHASAN UP-28-002-017-001/341
(BAMHAN PUR) 		3128002000NRG23250620220238653 25/06/2022 NIYAMAT ALI 3128002WL016469 NIYAMAT ALI 00349 PSIB0000549 1491 1491 Processed 01/07/2022 2609978020 NIYAMATALI ()
7 NIGHASAN UP-28-002-017-001/90
(BAMHAN PUR) 		3128002000NRG23250620220238661 25/06/2022 RAM JIVAN 3128002WL016469 RAM JIVAN 00349 PSIB0000549 1491 1491 Processed 01/07/2022 2609978019 RAMJIVAN ()
SubTotal 5964 5964
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250622FTO_541347 Indian Bank IDIB000N595 NIGHASAN 4473
2 NIGHASAN UP3128002_250622FTO_541347 Punjab & Sind Bank PSIB0000549 BAMHANPUR 5964

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