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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070522FTO_174289
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-28-002-002-016/118
(LUDHORI) 		3128002000NRG23070520220052000 07/05/2022 PURAN LAL 3128002WL005064 PURAN LAL 00015 ALLA0AU1449 1491 1491 Processed 15/05/2022 1224111849 PURANLAL ()
2 NIGHASAN UP-28-002-002-016/3081
(LUDHORI) 		3128002000NRG23070520220052007 07/05/2022 dilip kumar 3128002WL005064 dilip kumar 00015 ALLA0AU1449 1491 1491 Processed 15/05/2022 1224111851 dilipkumar ()
3 NIGHASAN UP-28-002-002-016/50
(LUDHORI) 		3128002000NRG23070520220052012 07/05/2022 RAM BETI 3128002WL005064 RAM BETI 00015 ALLA0AU1449 1491 1491 Processed 15/05/2022 1224111850 RAMBETI ()
4 NIGHASAN UP-28-002-002-016/55
(LUDHORI) 		3128002000NRG23070520220052013 07/05/2022 CHATRA PAL 3128002WL005064 CHATRA PAL 00015 ALLA0AU1449 639 639 Processed 15/05/2022 1224111852 CHATRAPAL ()
SubTotal 5112 5112
5 NIGHASAN UP-28-002-002-016/3187
(LUDHORI) 		3128002000NRG23070520220052009 07/05/2022 Dharmendra 3128002WL005064 Dharmendra 00015 ALLA0AU1518 1491 1491 Processed 15/05/2022 1224111853 Dharmendra ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-002-016/2287
(LUDHORI) 		3128002000NRG23070520220052003 07/05/2022 SANTOSH KUMAR 3128002WL005064 SANTOSH KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 14/05/2022 1224111854 SANTOSHKUMAR ()
7 NIGHASAN UP-28-002-002-017/18
(LUDHORI) 		3128002000NRG23070520220052018 07/05/2022 prema 3128002WL005064 prema 00045 BARB0NIGHAS 213 213 Processed 14/05/2022 1224111855 prema ()
SubTotal 1704 1704
8 NIGHASAN UP-28-002-002-016/131
(LUDHORI) 		3128002000NRG23070520220052001 07/05/2022 RANJIS 3128002WL005064 RANJIS 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1224111858 RANJIS ()
9 NIGHASAN UP-28-002-002-016/31
(LUDHORI) 		3128002000NRG23070520220052008 07/05/2022 BALAKRAM 3128002WL005064 BALAKRAM 00699 BKID0ARYAGB 639 639 Processed 15/05/2022 1224111856 BALAKRAM ()
10 NIGHASAN UP-28-002-002-016/33
(LUDHORI) 		3128002000NRG23070520220052010 07/05/2022 FUL MATI 3128002WL005064 FUL MATI 00699 BKID0ARYAGB 1491 1491 Processed 15/05/2022 1224111857 FULMATI ()
SubTotal 3621 3621
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_070522FTO_174289 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 5112
2 NIGHASAN UP3128002_070522FTO_174289 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 1491
3 NIGHASAN UP3128002_070522FTO_174289 Bank of Baroda BARB0NIGHAS NIGHASAN 1704
4 NIGHASAN UP3128002_070522FTO_174289 Aryavart Bank BKID0ARYAGB Ludhauri 1491
5 NIGHASAN UP3128002_070522FTO_174289 Aryavart Bank BKID0ARYAGB Nighasan 2130

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