Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170922FTO_1256722
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-28-002-034-001/505
(UMRA) 		3128002000NRG23170920220537501 17/09/2022 SONU KUMAR 3128002WL035736 SONU KUMAR 00176 IDIB000B728 852 852 Processed 07/10/2022 5306922978 SONU KUMAR ()
SubTotal 852 852
2 NIGHASAN UP-28-002-034-001/377
(UMRA) 		3128002000NRG23170920220537499 17/09/2022 Ibrar 3128002WL035736 Ibrar 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5306922977 Ibrar ()
3 NIGHASAN UP-28-002-034-001/379
(UMRA) 		3128002000NRG23170920220537500 17/09/2022 GAUTAM 3128002WL035736 GAUTAM 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5306922976 GAUTAM ()
4 NIGHASAN UP-28-002-034-001/91
(UMRA) 		3128002000NRG23170920220537503 17/09/2022 ARVIND KUMAR 3128002WL035736 ARVIND KUMAR 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5306922975 ARVIND KUMAR ()
SubTotal 2556 2556
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_170922FTO_1256722 Indian Bank IDIB000B728 BELRAYAN 852
2 NIGHASAN UP3128002_170922FTO_1256722 Aryavart Bank BKID0ARYAGB Moti Pur 2556

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