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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191222FTO_1775960
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-28-002-008-004/931
(KADIYA) 		3128002000NRG23191220220690623 19/12/2022 BAL KISHANI 3128002WL049266 BAL KISHANI 00015 ALLA0AU1466 1278 1278 Processed 19/01/2023 8054643864 BAL KISHANI ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-008-004/1552
(KADIYA) 		3128002000NRG23191220220690612 19/12/2022 nisha 3128002WL049266 nisha 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8054643868 nisha ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-008-004/1558
(KADIYA) 		3128002000NRG23191220220690614 19/12/2022 KANTHU 3128002WL049266 KANTHU 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8054643869 KANTHU ()
SubTotal 1278 1278
4 NIGHASAN UP-28-002-008-004/1551
(KADIYA) 		3128002000NRG23191220220690611 19/12/2022 kishan kumar 3128002WL049266 kishan kumar 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054643866 kishan kumar ()
5 NIGHASAN UP-28-002-008-004/1559
(KADIYA) 		3128002000NRG23191220220690615 19/12/2022 RAM LAL 3128002WL049266 RAM LAL 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054643867 RAM LAL ()
6 NIGHASAN UP-28-002-008-004/1560
(KADIYA) 		3128002000NRG23191220220690616 19/12/2022 ANARKALI 3128002WL049266 ANARKALI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8054643865 ANARKALI ()
SubTotal 3834 3834
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191222FTO_1775960 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1278
2 NIGHASAN UP3128002_191222FTO_1775960 Indian Bank IDIB000B728 BELRAYAN 1278
3 NIGHASAN UP3128002_191222FTO_1775960 India Post Payments Bank IPOS0000001 KHERI 1278
4 NIGHASAN UP3128002_191222FTO_1775960 Aryavart Bank BKID0ARYAGB Moti Pur 3834

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