Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210323FTO_2207892
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-28-002-043-001/1318
(DUBHA) 		3128002000NRG23210320230890473 21/03/2023 SUDHIR 3128002WL065584 SUDHIR 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0333490300 SUDHIR ()
SubTotal 2982 2982
2 NIGHASAN UP-28-002-043-001/1310
(DUBHA) 		3128002000NRG23210320230890466 21/03/2023 RAMMURTI 3128002WL065583 RAMMURTI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0333490307 RAMMURTI ()
3 NIGHASAN UP-28-002-043-001/1313
(DUBHA) 		3128002000NRG23210320230890455 21/03/2023 SARVAN 3128002WL065582 SARVAN 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0333490304 SARVAN ()
4 NIGHASAN UP-28-002-043-001/1415
(DUBHA) 		3128002000NRG23210320230890477 21/03/2023 anshu giri 3128002WL065584 anshu giri 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0333490308 anshu giri ()
5 NIGHASAN UP-28-002-043-001/1415
(DUBHA) 		3128002000NRG23210320230890476 21/03/2023 SUBHASH 3128002WL065584 SUBHASH 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0333490306 SUBHASH ()
6 NIGHASAN UP-28-002-043-001/239
(DUBHA) 		3128002000NRG23210320230890470 21/03/2023 poonam 3128002WL065583 poonam 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0333490305 poonam ()
SubTotal 14910 14910
7 NIGHASAN UP-28-002-043-001/1307
(DUBHA) 		3128002000NRG23210320230890483 21/03/2023 jagadish 3128002WL065586 jagadish 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333490301 jagadish ()
8 NIGHASAN UP-28-002-043-001/906
(DUBHA) 		3128002000NRG23210320230890458 21/03/2023 MUNESH KUMAR 3128002WL065582 MUNESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333490303 MUNESH KUMAR ()
9 NIGHASAN UP-28-002-043-004/450
(DUBHA) 		3128002000NRG23210320230890461 21/03/2023 KIRAN DEVI 3128002WL065582 KIRAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333490302 KIRAN DEVI ()
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210323FTO_2207892 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_210323FTO_2207892 Indian Bank IDIB000N595 NIGHASAN 14910
3 NIGHASAN UP3128002_210323FTO_2207892 Aryavart Bank BKID0ARYAGB Nighasan 8946

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