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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1905266
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-28-002-020-001/536
(BODHIYA KALA) 		3128002000NRG23040120230737127 04/01/2023 LEELA VATI 3128002WL052245 LEELA VATI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999045 LEELA VATI ()
2 NIGHASAN UP-28-002-020-002/1079
(BODHIYA KALA) 		3128002000NRG23040120230737133 04/01/2023 RAMBETI 3128002WL052245 RAMBETI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999046 RAMBETI ()
3 NIGHASAN UP-28-002-020-002/1081
(BODHIYA KALA) 		3128002000NRG23040120230737135 04/01/2023 VISHAKHA DEVI 3128002WL052245 VISHAKHA DEVI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999047 VISHAKHA DEVI ()
4 NIGHASAN UP-28-002-020-002/514
(BODHIYA KALA) 		3128002000NRG23040120230737138 04/01/2023 URMILA DEVI 3128002WL052245 URMILA DEVI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999044 URMILA DEVI ()
5 NIGHASAN UP-28-002-020-002/978
(BODHIYA KALA) 		3128002000NRG23040120230737140 04/01/2023 MUNISH 3128002WL052245 MUNISH 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999052 MUNISH ()
6 NIGHASAN UP-28-002-020-002/978
(BODHIYA KALA) 		3128002000NRG23040120230737141 04/01/2023 ROOPRANI 3128002WL052245 ROOPRANI 00176 IDIB000C581 1278 1278 Processed 19/01/2023 8051999048 ROOPRANI ()
SubTotal 7668 7668
7 NIGHASAN UP-28-002-020-002/150
(BODHIYA KALA) 		3128002000NRG23040120230737137 04/01/2023 CHHAIL BIHARI 3128002WL052245 CHHAIL BIHARI 00354 PUNB0114800 1278 1278 Processed 19/01/2023 8051999051 CHHAIL BIHARI ()
SubTotal 1278 1278
8 NIGHASAN UP-28-002-020-002/1072
(BODHIYA KALA) 		3128002000NRG23040120230737131 04/01/2023 Krishan Kumar 3128002WL052245 Krishan Kumar 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8051999049 Krishan Kumar ()
9 NIGHASAN UP-28-002-020-002/1082
(BODHIYA KALA) 		3128002000NRG23040120230737136 04/01/2023 NANDKISHOR 3128002WL052245 NANDKISHOR 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8051999050 NANDKISHOR ()
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1905266 Indian Bank IDIB000C581 CHHEDUI PATIA 7668
2 NIGHASAN UP3128002_040123FTO_1905266 Punjab National Bank PUNB0114800 MAJHGAI 1278
3 NIGHASAN UP3128002_040123FTO_1905266 India Post Payments Bank IPOS0000001 KHERI 2556

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