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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190123FTO_1980103
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-28-002-020-005/730
(BODHIYA KALA) 		3128002000NRG23190120230773767 19/01/2023 MANNU SINGH 3128002WL054535 MANNU SINGH 00176 IDIB000C581 1065 1065 Processed 24/01/2023 8130018082 MANNU SINGH ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-020-002/530
(BODHIYA KALA) 		3128002000NRG23190120230773763 19/01/2023 SURJANA 3128002WL054535 SURJANA 00349 PSIB0000549 1278 1278 Processed 24/01/2023 8130018081 SURJANA ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-020-002/150
(BODHIYA KALA) 		3128002000NRG23190120230773762 19/01/2023 CHHAIL BIHARI 3128002WL054535 CHHAIL BIHARI 00354 PUNB0114800 1278 1278 Processed 24/01/2023 8130018080 CHHAIL BIHARI ()
SubTotal 1278 1278
4 NIGHASAN UP-28-002-020-002/1091
(BODHIYA KALA) 		3128002000NRG23190120230773761 19/01/2023 ashish kumar 3128002WL054535 ashish kumar 00699 BKID0ARYAGB 1278 1278 Processed 24/01/2023 8130018079 ashish kumar ()
SubTotal 1278 1278
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190123FTO_1980103 Indian Bank IDIB000C581 CHHEDUI PATIA 1065
2 NIGHASAN UP3128002_190123FTO_1980103 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1278
3 NIGHASAN UP3128002_190123FTO_1980103 Punjab National Bank PUNB0114800 MAJHGAI 1278
4 NIGHASAN UP3128002_190123FTO_1980103 Aryavart Bank BKID0ARYAGB Nighasan 1278

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