Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060922FTO_1189887
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-28-002-048-001/797
(RAY PUR) 		3128002000NRG23060920220514052 06/09/2022 RAMFAL 3128002WL033474 RAMFAL 00176 IDIB000T573 1278 1278 Processed 12/09/2022 4649381109 RAMFAL ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-048-001/658
(RAY PUR) 		3128002000NRG23060920220514049 06/09/2022 SUNDAR 3128002WL033474 SUNDAR 00415 SBIN0015148 426 426 Processed 12/09/2022 4649381110 MR SUNDAR LAL ()
SubTotal 426 426
3 NIGHASAN UP-28-002-048-001/778
(RAY PUR) 		3128002000NRG23060920220514050 06/09/2022 AMRIKA 3128002WL033474 AMRIKA 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4649381108 AMRIKA ()
4 NIGHASAN UP-28-002-048-001/785
(RAY PUR) 		3128002000NRG23060920220514051 06/09/2022 ramsewak 3128002WL033474 ramsewak 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4649381107 ramsewak ()
SubTotal 2556 2556
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_060922FTO_1189887 Indian Bank IDIB000T573 KHERI TIKONI 1278
2 NIGHASAN UP3128002_060922FTO_1189887 State Bank of India SBIN0015148 SUTHANA BARSOLA 426
3 NIGHASAN UP3128002_060922FTO_1189887 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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