Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222FTO_1863184
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-28-002-003-001/132
(KHAIRAHANI) 		3128002000NRG23281220220718197 28/12/2022 BAL KUMAR 3128002WL051065 BAL KUMAR 00415 SBIN0011225 426 426 Processed 19/01/2023 8058471769 MR BAL KUMAR ()
2 NIGHASAN UP-28-002-003-001/190
(KHAIRAHANI) 		3128002000NRG23281220220718198 28/12/2022 LAXMAN 3128002WL051065 LAXMAN 00415 SBIN0011225 426 426 Processed 19/01/2023 8058471766 MR LAXMAN ()
3 NIGHASAN UP-28-002-003-001/2
(KHAIRAHANI) 		3128002000NRG23281220220718236 28/12/2022 AMAR NATH 3128002WL051067 AMAR NATH 00415 SBIN0011225 213 213 Processed 19/01/2023 8058471768 MR AMAR NATH ()
4 NIGHASAN UP-28-002-003-001/75
(KHAIRAHANI) 		3128002000NRG23281220220718237 28/12/2022 LATROO 3128002WL051067 LATROO 00415 SBIN0011225 213 213 Processed 19/01/2023 8058471767 MR LATROO ()
SubTotal 1278 1278
5 NIGHASAN UP-28-002-003-001/13
(KHAIRAHANI) 		3128002000NRG23281220220718306 28/12/2022 sarvesh kum ar 3128002WL051070 sarvesh kum ar 00691 IPOS0000001 213 213 Processed 19/01/2023 8058471765 sarvesh kum ar ()
SubTotal 213 213
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_281222FTO_1863184 State Bank of India SBIN0011225 NIGHASAN 1278
2 NIGHASAN UP3128002_281222FTO_1863184 India Post Payments Bank IPOS0000001 KHERI 213

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