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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130522FTO_205933
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-28-002-034-001/347
(UMRA) 		3128002000NRG23130520220064486 13/05/2022 AWDESH KUMAR 3128002WL006106 AWDESH KUMAR 00015 ALLA0AU1466 1491 1491 Processed 19/05/2022 1374027128 AWDESHKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-034-001/120
(UMRA) 		3128002000NRG23130520220064478 13/05/2022 HIRA LAL 3128002WL006106 HIRA LAL 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027129 HIRALAL ()
3 NIGHASAN UP-28-002-034-001/154
(UMRA) 		3128002000NRG23130520220064481 13/05/2022 avdesh kumar 3128002WL006106 avdesh kumar 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027130 avdeshkumar ()
4 NIGHASAN UP-28-002-034-001/2287
(UMRA) 		3128002000NRG23130520220064483 13/05/2022 SARVESH 3128002WL006106 SARVESH 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027131 SARVESH ()
5 NIGHASAN UP-28-002-034-001/306
(UMRA) 		3128002000NRG23130520220064484 13/05/2022 KHALIL 3128002WL006106 KHALIL 00176 IDIB000B728 1491 1491 Processed 19/05/2022 1374027133 KHALIL ()
6 NIGHASAN UP-28-002-034-001/369
(UMRA) 		3128002000NRG23130520220064487 13/05/2022 Salikram 3128002WL006106 Salikram 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027134 Salikram ()
7 NIGHASAN UP-28-002-034-001/372
(UMRA) 		3128002000NRG23130520220064488 13/05/2022 VIJALESH 3128002WL006106 VIJALESH 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027135 VIJALESH ()
8 NIGHASAN UP-28-002-034-001/423
(UMRA) 		3128002000NRG23130520220064489 13/05/2022 VINOD KUMAR 3128002WL006106 VINOD KUMAR 00176 IDIB000B728 1278 1278 Processed 19/05/2022 1374027132 VINODKUMAR ()
SubTotal 9159 9159
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130522FTO_205933 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1491
2 NIGHASAN UP3128002_130522FTO_205933 Indian Bank IDIB000B728 BELRAYAN 9159

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