Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422FTO_92313
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-28-002-006-001/7254
(NOURANGABAD) 		3128002000NRG23210420220017800 21/04/2022 SANTOSH KUMAR 3128002WL001540 SANTOSH KUMAR 00176 IDIB000S706 1278 1278 Processed 06/05/2022 0931966183 SANTOSHKUMAR ()
2 NIGHASAN UP-28-002-006-001/7366
(NOURANGABAD) 		3128002000NRG23210420220017801 21/04/2022 GOPI 3128002WL001540 GOPI 00176 IDIB000S706 1278 1278 Processed 06/05/2022 0931966187 GOPI ()
3 NIGHASAN UP-28-002-006-001/88
(NOURANGABAD) 		3128002000NRG23210420220017803 21/04/2022 sri krishan 3128002WL001540 sri krishan 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0931966186 srikrishan ()
4 NIGHASAN UP-28-002-006-001/977
(NOURANGABAD) 		3128002000NRG23210420220017804 21/04/2022 SHIV NARAYAN 3128002WL001540 SHIV NARAYAN 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0931966185 SHIVNARAYAN ()
SubTotal 5538 5538
5 NIGHASAN UP-28-002-006-001/1245
(NOURANGABAD) 		3128002000NRG23210420220017796 21/04/2022 pyare lal 3128002WL001540 pyare lal 00176 IDIB000T573 1278 1278 Processed 06/05/2022 0931966184 pyarelal ()
SubTotal 1278 1278
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210422FTO_92313 Indian Bank IDIB000S706 KHERI SINGAHI 5538
2 NIGHASAN UP3128002_210422FTO_92313 Indian Bank IDIB000T573 KHERI TIKONI 1278

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