Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1987982
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-28-002-005-001/1518
(BANVEER PUR) 		3128002000NRG23210120230776862 21/01/2023 SHIVANI 3128002WL054738 SHIVANI 00176 IDIB000T573 852 852 Processed 25/01/2023 8169820682 SHIVANI ()
2 NIGHASAN UP-28-002-005-001/1546
(BANVEER PUR) 		3128002000NRG23210120230776863 21/01/2023 REKHA DEVI 3128002WL054738 REKHA DEVI 00176 IDIB000T573 852 852 Processed 25/01/2023 8169820684 REKHA DEVI ()
3 NIGHASAN UP-28-002-005-001/1576
(BANVEER PUR) 		3128002000NRG23210120230776866 21/01/2023 PRADEEP 3128002WL054738 PRADEEP 00176 IDIB000T573 852 852 Processed 25/01/2023 8169820683 PRADEEP ()
SubTotal 2556 2556
4 NIGHASAN UP-28-002-005-004/1519
(BANVEER PUR) 		3128002000NRG23210120230776870 21/01/2023 RAMU 3128002WL054738 RAMU 00699 BKID0ARYAGB 852 852 Processed 26/01/2023 8169820681 RAMU ()
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123FTO_1987982 Indian Bank IDIB000T573 KHERI TIKONI 2556
2 NIGHASAN UP3128002_210123FTO_1987982 Aryavart Bank BKID0ARYAGB Suthna Barsola 852

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