Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822FTO_1064074
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-28-002-020-001/1007
(BODHIYA KALA) 		3128002000NRG23180820220475589 18/08/2022 HASRAT 3128002WL029644 HASRAT 00176 IDIB000C581 1491 1491 Processed 27/08/2022 4230229127 HASRAT ()
2 NIGHASAN UP-28-002-020-002/968
(BODHIYA KALA) 		3128002000NRG23180820220475593 18/08/2022 babalu 3128002WL029644 babalu 00176 IDIB000C581 1491 1491 Processed 27/08/2022 4230229126 babalu ()
3 NIGHASAN UP-28-002-020-003/169
(BODHIYA KALA) 		3128002000NRG23180820220475594 18/08/2022 ANIL KUMAR 3128002WL029644 ANIL KUMAR 00176 IDIB000C581 1491 1491 Processed 27/08/2022 4230229124 ANIL KUMAR ()
4 NIGHASAN UP-28-002-020-003/625
(BODHIYA KALA) 		3128002000NRG23180820220475597 18/08/2022 SUNITA DEVI 3128002WL029644 SUNITA DEVI 00176 IDIB000C581 1491 1491 Processed 27/08/2022 4230229125 SUNITA DEVI ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-020-003/267
(BODHIYA KALA) 		3128002000NRG23180820220475595 18/08/2022 MUNESH 3128002WL029644 MUNESH 00349 PSIB0000549 1491 1491 Processed 27/08/2022 4230229129 MUNESH ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-020-001/1025
(BODHIYA KALA) 		3128002000NRG23180820220475591 18/08/2022 KASIF ALI 3128002WL029644 KASIF ALI 00349 PSIB0000551 1491 1491 Processed 27/08/2022 4230229130 KASIF ALI ()
SubTotal 1491 1491
7 NIGHASAN UP-28-002-020-001/1007
(BODHIYA KALA) 		3128002000NRG23180820220475590 18/08/2022 SADAB 3128002WL029644 SADAB 00691 IPOS0000001 1491 1491 Processed 27/08/2022 4230229128 SADAB ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822FTO_1064074 Indian Bank IDIB000C581 CHHEDUI PATIA 5964
2 NIGHASAN UP3128002_180822FTO_1064074 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1491
3 NIGHASAN UP3128002_180822FTO_1064074 Punjab & Sind Bank PSIB0000551 JHANDI 1491
4 NIGHASAN UP3128002_180822FTO_1064074 India Post Payments Bank IPOS0000001 KHERI 1491

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