Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070522FTO_173519
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-28-002-032-001/307
(BAROTHA) 		3128002000NRG23070520220051633 07/05/2022 MAKHMOOL 3128002WL005047 MAKHMOOL 00015 ALLA0AU1449 1491 1491 Processed 15/05/2022 1224109709 MAKHMOOL ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-032-001/1439
(BAROTHA) 		3128002000NRG23070520220051631 07/05/2022 AMREESH 3128002WL005047 AMREESH 00045 BARB0NIGHAS 1491 1491 Processed 14/05/2022 1224109711 AMREESH ()
3 NIGHASAN UP-28-002-032-001/91
(BAROTHA) 		3128002000NRG23070520220051641 07/05/2022 SARVESH KUMAR 3128002WL005047 SARVESH KUMAR 00045 BARB0NIGHAS 1278 1278 Processed 14/05/2022 1224109710 SARVESHKUMAR ()
4 NIGHASAN UP-28-002-032-001/955
(BAROTHA) 		3128002000NRG23070520220051642 07/05/2022 PAPPU 3128002WL005047 PAPPU 00045 BARB0NIGHAS 1491 1491 Processed 14/05/2022 1224109715 PAPPU ()
SubTotal 4260 4260
5 NIGHASAN UP-28-002-032-001/1
(BAROTHA) 		3128002000NRG23070520220051630 07/05/2022 nausad 3128002WL005047 nausad 00176 IDIB000N595 1278 1278 Processed 14/05/2022 1224109713 nausad ()
6 NIGHASAN UP-28-002-032-001/422
(BAROTHA) 		3128002000NRG23070520220051634 07/05/2022 MONU 3128002WL005047 MONU 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1224109712 MONU ()
7 NIGHASAN UP-28-002-032-001/806
(BAROTHA) 		3128002000NRG23070520220051638 07/05/2022 AHAMAD HUSAIN 3128002WL005047 AHAMAD HUSAIN 00176 IDIB000N595 1278 1278 Processed 14/05/2022 1224109714 AHAMADHUSAIN ()
SubTotal 4047 4047
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070522FTO_173519 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_070522FTO_173519 Bank of Baroda BARB0NIGHAS NIGHASAN 4260
3 NIGHASAN UP3128002_070522FTO_173519 Indian Bank IDIB000N595 NIGHASAN 4047

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