Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1987022
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-28-002-006-001/1139
(NOURANGABAD) 		3128002000NRG23210120230777069 21/01/2023 anvar ali 3128002WL054755 anvar ali 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799136 anvar ali ()
2 NIGHASAN UP-28-002-006-001/7418
(NOURANGABAD) 		3128002000NRG23210120230777080 21/01/2023 chhote 3128002WL054755 chhote 00176 IDIB000S706 426 426 Processed 25/01/2023 8169799131 chhote ()
3 NIGHASAN UP-28-002-006-003/1027
(NOURANGABAD) 		3128002000NRG23210120230777082 21/01/2023 RAMVILAS 3128002WL054755 RAMVILAS 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799134 RAMVILAS ()
4 NIGHASAN UP-28-002-006-003/1090
(NOURANGABAD) 		3128002000NRG23210120230777086 21/01/2023 Ajay 3128002WL054755 Ajay 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799135 Ajay ()
5 NIGHASAN UP-28-002-006-003/1143
(NOURANGABAD) 		3128002000NRG23210120230777090 21/01/2023 SHYAMU 3128002WL054755 SHYAMU 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799138 SHYAMU ()
6 NIGHASAN UP-28-002-006-003/161
(NOURANGABAD) 		3128002000NRG23210120230777094 21/01/2023 HEMRAJ 3128002WL054755 HEMRAJ 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799132 HEMRAJ ()
7 NIGHASAN UP-28-002-006-003/35
(NOURANGABAD) 		3128002000NRG23210120230777099 21/01/2023 HARI PRASAD 3128002WL054755 HARI PRASAD 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799133 HARI PRASAD ()
8 NIGHASAN UP-28-002-006-003/71
(NOURANGABAD) 		3128002000NRG23210120230777103 21/01/2023 MOLHE 3128002WL054755 MOLHE 00176 IDIB000S706 1278 1278 Processed 25/01/2023 8169799137 MOLHE ()
SubTotal 9372 9372
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123FTO_1987022 Indian Bank IDIB000S706 KHERI SINGAHI 9372

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