Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140323FTO_2166636
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-28-002-028-001/1202
(CHAKHRA) 		3128002000NRG23140320230871049 14/03/2023 PARSHU RAM 3128002WL062662 PARSHU RAM 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331054153 PARSHU RAM ()
2 NIGHASAN UP-28-002-028-001/236
(CHAKHRA) 		3128002000NRG23140320230871047 14/03/2023 RAJENDRA KUMAR 3128002WL062661 RAJENDRA KUMAR 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331054154 RAJENDRA KUMAR ()
3 NIGHASAN UP-28-002-028-004/448
(CHAKHRA) 		3128002000NRG23140320230871068 14/03/2023 MADHURANI 3128002WL062663 MADHURANI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0331054152 MADHURANI ()
SubTotal 8946 8946
4 NIGHASAN UP-28-002-028-001/1191
(CHAKHRA) 		3128002000NRG23140320230871041 14/03/2023 CHARANJIT SINGH 3128002WL062661 CHARANJIT SINGH 00703 AIRP0000001 2982 2982 Processed 30/03/2023 0331054151 CHARANJIT SINGH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140323FTO_2166636 Indian Bank IDIB000N595 NIGHASAN 8946
2 NIGHASAN UP3128002_140323FTO_2166636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2982

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