Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170822FTO_1052386
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-28-002-049-001/1524
(SAHAN KHADA) 		3128002000NRG23170820220465864 17/08/2022 SADDAM 3128002WL028882 SADDAM 00045 BARB0NIGHAS 1491 1491 Processed 25/08/2022 4152775211 SADDAM ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-049-001/135
(SAHAN KHADA) 		3128002000NRG23170820220465857 17/08/2022 KATEEL 3128002WL028882 KATEEL 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4152775213 KATEEL ()
3 NIGHASAN UP-28-002-049-001/1505
(SAHAN KHADA) 		3128002000NRG23170820220465858 17/08/2022 TAUKIR 3128002WL028882 TAUKIR 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4152775214 TAUKIR ()
4 NIGHASAN UP-28-002-049-001/1517
(SAHAN KHADA) 		3128002000NRG23170820220465863 17/08/2022 HADI 3128002WL028882 HADI 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4152775215 HADI ()
5 NIGHASAN UP-28-002-049-001/1536
(SAHAN KHADA) 		3128002000NRG23170820220465868 17/08/2022 JAVED 3128002WL028882 JAVED 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4152775212 JAVED ()
6 NIGHASAN UP-28-002-049-001/1633
(SAHAN KHADA) 		3128002000NRG23170820220465871 17/08/2022 PUJA DEVI 3128002WL028882 PUJA DEVI 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4152775216 PUJA DEVI ()
SubTotal 7455 7455
7 NIGHASAN UP-28-002-049-001/1527
(SAHAN KHADA) 		3128002000NRG23170820220465865 17/08/2022 JAVED 3128002WL028882 JAVED 00415 SBIN0015148 1491 1491 Processed 25/08/2022 4152775217 MR KHALEEL KHAN ()
SubTotal 1491 1491
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_170822FTO_1052386 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_170822FTO_1052386 Indian Bank IDIB000T573 KHERI TIKONI 7455
3 NIGHASAN UP3128002_170822FTO_1052386 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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