Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222FTO_1817347
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-28-002-029-001/104
(BHAIRAM PUR) 		3128002000NRG23241220220708997 24/12/2022 Mrs. KAMLA 3128002WL050425 Mrs. KAMLA 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8055298859 Mrs. KAMLA ()
2 NIGHASAN UP-28-002-029-001/146
(BHAIRAM PUR) 		3128002000NRG23241220220708999 24/12/2022 NEELAM 3128002WL050425 NEELAM 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8055298860 NEELAM ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-029-001/16
(BHAIRAM PUR) 		3128002000NRG23241220220709000 24/12/2022 KESHAV 3128002WL050425 KESHAV 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8055298861 KESHAV ()
4 NIGHASAN UP-28-002-029-001/188
(BHAIRAM PUR) 		3128002000NRG23241220220709003 24/12/2022 SUBHAS 3128002WL050425 SUBHAS 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8055298863 SUBHAS ()
5 NIGHASAN UP-28-002-029-001/91
(BHAIRAM PUR) 		3128002000NRG23241220220709005 24/12/2022 MANGAL PRASAD 3128002WL050425 MANGAL PRASAD 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8055298862 MANGAL PRASAD ()
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_241222FTO_1817347 Indian Bank IDIB000B728 BELRAYAN 2556
2 NIGHASAN UP3128002_241222FTO_1817347 Indian Bank IDIB000S706 KHERI SINGAHI 3834

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