Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250722FTO_863779
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-28-002-022-001/404
(KHAMARIYA) 		3128002000NRG23250720220397657 25/07/2022 Ram Kishor 3128002WL024671 Ram Kishor 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3880696740 Ram Kishor ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-022-001/80
(KHAMARIYA) 		3128002000NRG23250720220397661 25/07/2022 CHANDRA BHAL 3128002WL024671 CHANDRA BHAL 00415 SBIN0011225 639 639 Processed 11/08/2022 3880696741 MR CHANDRA BHAN ()
3 NIGHASAN UP-28-002-022-002/18527
(KHAMARIYA) 		3128002000NRG23250720220397662 25/07/2022 SWAMI DAYAL 3128002WL024671 SWAMI DAYAL 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3880696742 MR SWAMI DAYAL ()
SubTotal 2130 2130
4 NIGHASAN UP-28-002-022-001/18257
(KHAMARIYA) 		3128002000NRG23250720220397649 25/07/2022 shyam bihari 3128002WL024671 shyam bihari 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880696737 shyam bihari ()
5 NIGHASAN UP-28-002-022-001/18273
(KHAMARIYA) 		3128002000NRG23250720220397651 25/07/2022 SAMBRI 3128002WL024671 SAMBRI 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3880696738 SAMBRI ()
6 NIGHASAN UP-28-002-022-001/50
(KHAMARIYA) 		3128002000NRG23250720220397660 25/07/2022 SANJAY 3128002WL024671 SANJAY 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3880696739 SANJAY ()
SubTotal 3621 3621
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250722FTO_863779 Indian Bank IDIB000N595 NIGHASAN 1491
2 NIGHASAN UP3128002_250722FTO_863779 State Bank of India SBIN0011225 NIGHASAN 2130
3 NIGHASAN UP3128002_250722FTO_863779 Aryavart Bank BKID0ARYAGB Ludhauri 3621

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