Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_090622FTO_407293
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-28-002-014-006/711
(MIRJA GANJ) 		3128002000NRG23090620220157916 09/06/2022 RAKESH KUJMAR 3128002WL012206 RAKESH KUJMAR 00015 ALLA0AU1451 1491 1491 Processed 23/06/2022 2442722097 RAKESHKUJMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-014-003/724
(MIRJA GANJ) 		3128002000NRG23090620220157908 09/06/2022 DINESH KUMAR 3128002WL012206 DINESH KUMAR 00176 IDIB000N595 1491 1491 Processed 23/06/2022 2442722095 DINESHKUMAR ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-014-006/630
(MIRJA GANJ) 		3128002000NRG23090620220157915 09/06/2022 SAHAJRAM 3128002WL012206 SAHAJRAM 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2442722096 SAHAJRAM ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_090622FTO_407293 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1491
2 NIGHASAN UP3128002_090622FTO_407293 Indian Bank IDIB000N595 NIGHASAN 1491
3 NIGHASAN UP3128002_090622FTO_407293 Aryavart Bank BKID0ARYAGB Rakehati 1491

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