Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190422FTO_83474
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-28-002-003-001/112
(KHAIRAHANI) 		3128002000NRG23190420220014173 19/04/2022 RAM SINGH 3128002WL001131 RAM SINGH 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0919071370 RAMSINGH ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-003-001/426
(KHAIRAHANI) 		3128002000NRG23190420220014180 19/04/2022 premavati 3128002WL001131 premavati 00176 IDIB000N595 1065 1065 Processed 06/05/2022 0919071376 premavati ()
SubTotal 1065 1065
3 NIGHASAN UP-28-002-003-001/129
(KHAIRAHANI) 		3128002000NRG23190420220014174 19/04/2022 BAL RAM 3128002WL001131 BAL RAM 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919071371 MR BALRAM ()
4 NIGHASAN UP-28-002-003-001/166
(KHAIRAHANI) 		3128002000NRG23190420220014175 19/04/2022 RADHESHYAM 3128002WL001131 RADHESHYAM 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919071374 MR RADHEY SHYAM ()
5 NIGHASAN UP-28-002-003-001/232
(KHAIRAHANI) 		3128002000NRG23190420220014176 19/04/2022 VIJAY KUMAR 3128002WL001131 VIJAY KUMAR 00415 SBIN0011225 1278 1278 Processed 06/05/2022 0919071375 MRS VIJAY KUMAR ()
6 NIGHASAN UP-28-002-003-001/25
(KHAIRAHANI) 		3128002000NRG23190420220014178 19/04/2022 CHARANJU 3128002WL001131 CHARANJU 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919071373 MR CHARANJU ()
7 NIGHASAN UP-28-002-003-001/50
(KHAIRAHANI) 		3128002000NRG23190420220014181 19/04/2022 RAM CHANDRA 3128002WL001131 RAM CHANDRA 00415 SBIN0011225 1065 1065 Processed 06/05/2022 0919071372 MR RAM CHANDRA ()
SubTotal 6816 6816
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190422FTO_83474 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
2 NIGHASAN UP3128002_190422FTO_83474 Indian Bank IDIB000N595 NIGHASAN 1065
3 NIGHASAN UP3128002_190422FTO_83474 State Bank of India SBIN0011225 NIGHASAN 6816

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