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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922FTO_1246733
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-28-002-001-006/1568
(BAILHA) 		3128002000NRG23150920220534833 15/09/2022 SHIV KUMAR 3128002WL035492 SHIV KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 20/09/2022 4860568427 SHIV KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-001-003/1187
(BAILHA) 		3128002000NRG23150920220534827 15/09/2022 SHAHJAAD 3128002WL035492 SHAHJAAD 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568432 SHAHJAAD ()
3 NIGHASAN UP-28-002-001-006/1
(BAILHA) 		3128002000NRG23150920220534828 15/09/2022 mangre 3128002WL035492 mangre 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568429 mangre ()
4 NIGHASAN UP-28-002-001-006/1418
(BAILHA) 		3128002000NRG23150920220534830 15/09/2022 RAMU 3128002WL035492 RAMU 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568433 RAMU ()
5 NIGHASAN UP-28-002-001-006/147
(BAILHA) 		3128002000NRG23150920220534831 15/09/2022 MOHAN LAL 3128002WL035492 MOHAN LAL 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568430 MOHAN LAL ()
6 NIGHASAN UP-28-002-001-006/1488
(BAILHA) 		3128002000NRG23150920220534832 15/09/2022 Sanoj kumar 3128002WL035492 Sanoj kumar 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568434 Sanoj kumar ()
7 NIGHASAN UP-28-002-001-006/174
(BAILHA) 		3128002000NRG23150920220534834 15/09/2022 AMREEKA PRASED 3128002WL035492 AMREEKA PRASED 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568428 AMREEKA PRASED ()
8 NIGHASAN UP-28-002-001-006/34
(BAILHA) 		3128002000NRG23150920220534835 15/09/2022 HEERA LAL 3128002WL035492 HEERA LAL 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860568431 HEERA LAL ()
SubTotal 10437 10437
Total 11928 11928

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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_1246733 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_150922FTO_1246733 Indian Bank IDIB000N595 NIGHASAN 10437

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