Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160422FTO_71317
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-28-002-058-002/482
(BANGLHA KUTI) 		3128002000NRG23160420220009001 16/04/2022 PRAMOD 3128002WL000599 PRAMOD 00015 ALLA0AU1449 1278 1278 Processed 06/05/2022 0918036464 PRAMOD ()
2 NIGHASAN UP-28-002-058-002/63
(BANGLHA KUTI) 		3128002000NRG23160420220009007 16/04/2022 KAMATARA 3128002WL000599 KAMATARA 00015 ALLA0AU1449 1491 1491 Processed 06/05/2022 0918036465 KAMATARA ()
SubTotal 2769 2769
3 NIGHASAN UP-28-002-058-002/603
(BANGLHA KUTI) 		3128002000NRG23160420220009005 16/04/2022 pushpa devi 3128002WL000599 pushpa devi 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0918036466 pushpadevi ()
SubTotal 1491 1491
4 NIGHASAN UP-28-002-058-002/510
(BANGLHA KUTI) 		3128002000NRG23160420220009002 16/04/2022 MEVA LAL 3128002WL000599 MEVA LAL 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0918036470 MEVALAL ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-058-002/299
(BANGLHA KUTI) 		3128002000NRG23160420220008992 16/04/2022 GYANVATI 3128002WL000599 GYANVATI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918036468 GYANVATI ()
6 NIGHASAN UP-28-002-058-002/596
(BANGLHA KUTI) 		3128002000NRG23160420220009003 16/04/2022 sushila devi 3128002WL000599 sushila devi 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918036467 sushiladevi ()
7 NIGHASAN UP-28-002-058-002/603
(BANGLHA KUTI) 		3128002000NRG23160420220009004 16/04/2022 SANGEET KUMAR 3128002WL000599 SANGEET KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0918036469 SANGEETKUMAR ()
SubTotal 4473 4473
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160422FTO_71317 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2769
2 NIGHASAN UP3128002_160422FTO_71317 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_160422FTO_71317 Indian Bank IDIB000N595 NIGHASAN 1491
4 NIGHASAN UP3128002_160422FTO_71317 Aryavart Bank BKID0ARYAGB Nighasan 4473

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