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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922FTO_1246635
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-28-002-012-003/347
(SIDHONA) 		3128002000NRG23150920220534878 15/09/2022 JABBAR 3128002WL035499 JABBAR 00045 BARB0NIGHAS 1491 1491 Processed 20/09/2022 4860450895 JABBAR ()
2 NIGHASAN UP-28-002-012-003/347
(SIDHONA) 		3128002000NRG23150920220534879 15/09/2022 JABBAR 3128002WL035499 JABBAR 00045 BARB0NIGHAS 1491 1491 Processed 20/09/2022 4860450894 JABBAR ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-012-003/421
(SIDHONA) 		3128002000NRG23150920220534880 15/09/2022 TEJANA 3128002WL035499 TEJANA 00089 CBIN0280216 1491 1491 Processed 20/09/2022 4860450897 TEJANA ()
4 NIGHASAN UP-28-002-012-003/421
(SIDHONA) 		3128002000NRG23150920220534881 15/09/2022 TEJANA 3128002WL035499 TEJANA 00089 CBIN0280216 1491 1491 Processed 20/09/2022 4860450896 TEJANA ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-012-003/325
(SIDHONA) 		3128002000NRG23150920220534876 15/09/2022 RAM LAKHAN 3128002WL035499 RAM LAKHAN 00176 IDIB000S706 1491 1491 Processed 20/09/2022 4860450898 RAM LAKHAN ()
6 NIGHASAN UP-28-002-012-003/325
(SIDHONA) 		3128002000NRG23150920220534877 15/09/2022 RAM LAKHAN 3128002WL035499 RAM LAKHAN 00176 IDIB000S706 1491 1491 Processed 20/09/2022 4860450899 RAM LAKHAN ()
SubTotal 2982 2982
7 NIGHASAN UP-28-002-012-003/159
(SIDHONA) 		3128002000NRG23150920220534871 15/09/2022 GAFFAR ALI 3128002WL035499 GAFFAR ALI 00176 IDIB000T573 1278 1278 Processed 20/09/2022 4860450901 GAFFAR ALI ()
8 NIGHASAN UP-28-002-012-003/159
(SIDHONA) 		3128002000NRG23150920220534872 15/09/2022 GAFFAR ALI 3128002WL035499 GAFFAR ALI 00176 IDIB000T573 1491 1491 Processed 20/09/2022 4860450900 GAFFAR ALI ()
SubTotal 2769 2769
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_150922FTO_1246635 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
2 NIGHASAN UP3128002_150922FTO_1246635 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_150922FTO_1246635 Indian Bank IDIB000S706 KHERI SINGAHI 2982
4 NIGHASAN UP3128002_150922FTO_1246635 Indian Bank IDIB000T573 KHERI TIKONI 2769

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