Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_161222FTO_1755742
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-28-002-001-006/38
(BAILHA) 		3128002000NRG23161220220682066 16/12/2022 RAM SAGAR 3128002WL048631 RAM SAGAR 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7919555233 RAM SAGAR ()
2 NIGHASAN UP-28-002-001-007/22
(BAILHA) 		3128002000NRG23161220220682067 16/12/2022 UTTAM KUMAR 3128002WL048631 UTTAM KUMAR 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7919555230 UTTAM KUMAR ()
3 NIGHASAN UP-28-002-001-008/945
(BAILHA) 		3128002000NRG23161220220682070 16/12/2022 SHABIR ALI 3128002WL048631 SHABIR ALI 00176 IDIB000N595 1491 1491 Processed 14/01/2023 7919555231 SHABIR ALI ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-001-004/1047
(BAILHA) 		3128002000NRG23161220220682064 16/12/2022 AMARAT LAL 3128002WL048631 AMARAT LAL 00349 PSIB0000551 1491 1491 Processed 14/01/2023 7919555232 AMARAT LAL ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_161222FTO_1755742 Indian Bank IDIB000N595 NIGHASAN 4473
2 NIGHASAN UP3128002_161222FTO_1755742 Punjab & Sind Bank PSIB0000551 JHANDI 1491

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