Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191222FTO_1775125
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-28-002-034-001/101
(UMRA) 		3128002000NRG23191220220689194 19/12/2022 shiv prasad 3128002WL049160 shiv prasad 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8043342644 shiv prasad ()
2 NIGHASAN UP-28-002-034-001/131
(UMRA) 		3128002000NRG23191220220689200 19/12/2022 RAM BHAROSE 3128002WL049160 RAM BHAROSE 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8043342649 RAM BHAROSE ()
3 NIGHASAN UP-28-002-034-001/366
(UMRA) 		3128002000NRG23191220220689203 19/12/2022 RAMSWROOP 3128002WL049160 RAMSWROOP 00015 ALLA0AU1466 1491 1491 Processed 19/01/2023 8043342648 RAMSWROOP ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-034-001/102
(UMRA) 		3128002000NRG23191220220689195 19/12/2022 SHARMA LAL 3128002WL049160 SHARMA LAL 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8043342651 SHARMA LAL ()
5 NIGHASAN UP-28-002-034-001/36
(UMRA) 		3128002000NRG23191220220689202 19/12/2022 SANJEET KUMAR 3128002WL049160 SANJEET KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8043342650 SANJEET KUMAR ()
6 NIGHASAN UP-28-002-034-001/367
(UMRA) 		3128002000NRG23191220220689204 19/12/2022 PRADEEP KUMAR 3128002WL049160 PRADEEP KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8043342652 PRADEEP KUMAR ()
7 NIGHASAN UP-28-002-034-001/369
(UMRA) 		3128002000NRG23191220220689205 19/12/2022 Salikram 3128002WL049160 Salikram 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8043342653 Salikram ()
SubTotal 5964 5964
8 NIGHASAN UP-28-002-034-001/380
(UMRA) 		3128002000NRG23191220220689206 19/12/2022 ARUN 3128002WL049160 ARUN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043342646 ARUN ()
9 NIGHASAN UP-28-002-034-001/387
(UMRA) 		3128002000NRG23191220220689207 19/12/2022 RITIK RATHORE 3128002WL049160 RITIK RATHORE 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043342645 RITIK RATHORE ()
10 NIGHASAN UP-28-002-034-001/427
(UMRA) 		3128002000NRG23191220220689208 19/12/2022 PAPPU 3128002WL049160 PAPPU 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8043342647 PAPPU ()
SubTotal 4473 4473
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191222FTO_1775125 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 4473
2 NIGHASAN UP3128002_191222FTO_1775125 Indian Bank IDIB000B728 BELRAYAN 5964
3 NIGHASAN UP3128002_191222FTO_1775125 Aryavart Bank BKID0ARYAGB Moti Pur 4473

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