Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_031222FTO_1675670
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-28-002-009-002/122
(BATHUA) 		3128002000NRG23031220220646713 03/12/2022 SARAFAT 3128002WL046136 SARAFAT 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931966 SARAFAT ()
2 NIGHASAN UP-28-002-009-002/133
(BATHUA) 		3128002000NRG23031220220646714 03/12/2022 RAMU 3128002WL046136 RAMU 00176 IDIB000S706 639 639 Processed 14/01/2023 7913931973 RAMU ()
3 NIGHASAN UP-28-002-009-002/248
(BATHUA) 		3128002000NRG23031220220646715 03/12/2022 NIJAMUDDEEN 3128002WL046136 NIJAMUDDEEN 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931974 NIJAMUDDEEN ()
4 NIGHASAN UP-28-002-009-002/277
(BATHUA) 		3128002000NRG23031220220646717 03/12/2022 ASHRINA 3128002WL046136 ASHRINA 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931967 ASHRINA ()
5 NIGHASAN UP-28-002-009-002/317
(BATHUA) 		3128002000NRG23031220220646718 03/12/2022 AMINA 3128002WL046136 AMINA 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931969 AMINA ()
6 NIGHASAN UP-28-002-009-002/361
(BATHUA) 		3128002000NRG23031220220646719 03/12/2022 MAFUJA 3128002WL046136 MAFUJA 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931964 MAFUJA ()
7 NIGHASAN UP-28-002-009-002/527
(BATHUA) 		3128002000NRG23031220220646721 03/12/2022 SHABNAM BEGAM 3128002WL046136 SHABNAM BEGAM 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931968 SHABNAM BEGAM ()
8 NIGHASAN UP-28-002-009-002/618
(BATHUA) 		3128002000NRG23031220220646722 03/12/2022 sakida 3128002WL046136 sakida 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931970 sakida ()
9 NIGHASAN UP-28-002-009-002/672
(BATHUA) 		3128002000NRG23031220220646723 03/12/2022 RESHMA 3128002WL046136 RESHMA 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931965 RESHMA ()
10 NIGHASAN UP-28-002-009-003/356
(BATHUA) 		3128002000NRG23031220220646724 03/12/2022 VEER ABHIMANYU 3128002WL046136 VEER ABHIMANYU 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931972 VEER ABHIMANYU ()
11 NIGHASAN UP-28-002-009-003/682
(BATHUA) 		3128002000NRG23031220220646725 03/12/2022 pradip kumar 3128002WL046136 pradip kumar 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913931971 pradip kumar ()
SubTotal 13419 13419
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_031222FTO_1675670 Indian Bank IDIB000S706 KHERI SINGAHI 13419

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