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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150722FTO_772775
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-28-002-025-001/20704
(BALLIPUR KALAN) 		3128002000NRG23150720220359451 15/07/2022 MAYADEVI 3128002WL022483 MAYADEVI 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997583 MAYADEVI ()
2 NIGHASAN UP-28-002-025-001/20704
(BALLIPUR KALAN) 		3128002000NRG23150720220359450 15/07/2022 RAJARAM 3128002WL022483 RAJARAM 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997586 RAJARAM ()
3 NIGHASAN UP-28-002-025-001/679
(BALLIPUR KALAN) 		3128002000NRG23150720220359453 15/07/2022 RAMGUNI 3128002WL022483 RAMGUNI 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997581 RAMGUNI ()
4 NIGHASAN UP-28-002-025-001/763
(BALLIPUR KALAN) 		3128002000NRG23150720220359455 15/07/2022 SAMBARI 3128002WL022483 SAMBARI 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997587 SAMBARI ()
5 NIGHASAN UP-28-002-025-001/763
(BALLIPUR KALAN) 		3128002000NRG23150720220359454 15/07/2022 SUMAN DEVI 3128002WL022483 SUMAN DEVI 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997584 SUMAN DEVI ()
6 NIGHASAN UP-28-002-025-001/767
(BALLIPUR KALAN) 		3128002000NRG23150720220359456 15/07/2022 CHHOTI 3128002WL022483 CHHOTI 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997585 CHHOTI ()
7 NIGHASAN UP-28-002-025-001/767
(BALLIPUR KALAN) 		3128002000NRG23150720220359457 15/07/2022 RAJU 3128002WL022483 RAJU 00176 IDIB000C581 1278 1278 Processed 12/08/2022 3869997582 RAJU ()
SubTotal 8946 8946
8 NIGHASAN UP-28-002-025-001/208
(BALLIPUR KALAN) 		3128002000NRG23150720220359452 15/07/2022 SIYA RAM 3128002WL022483 SIYA RAM 00354 PUNB0114800 1278 1278 Processed 12/08/2022 3869997588 SIYA RAM ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_150722FTO_772775 Indian Bank IDIB000C581 CHHEDUI PATIA 8946
2 NIGHASAN UP3128002_150722FTO_772775 Punjab National Bank PUNB0114800 MAJHGAI 1278

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