Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123FTO_2010333
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-28-002-005-001/1518
(BANVEER PUR) 		3128002000NRG23280120230792777 28/01/2023 SHIVANI 3128002WL055752 SHIVANI 00176 IDIB000T573 639 639 Processed 31/03/2023 0330045996 SHIVANI ()
2 NIGHASAN UP-28-002-005-001/1546
(BANVEER PUR) 		3128002000NRG23280120230792778 28/01/2023 REKHA DEVI 3128002WL055752 REKHA DEVI 00176 IDIB000T573 639 639 Processed 31/03/2023 0330045997 REKHA DEVI ()
3 NIGHASAN UP-28-002-005-001/1576
(BANVEER PUR) 		3128002000NRG23280120230792781 28/01/2023 PRADEEP 3128002WL055752 PRADEEP 00176 IDIB000T573 639 639 Processed 31/03/2023 0330045998 PRADEEP ()
SubTotal 1917 1917
4 NIGHASAN UP-28-002-005-004/1519
(BANVEER PUR) 		3128002000NRG23280120230792785 28/01/2023 RAMU 3128002WL055752 RAMU 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330045995 RAMU ()
SubTotal 639 639
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280123FTO_2010333 Indian Bank IDIB000T573 KHERI TIKONI 1917
2 NIGHASAN UP3128002_280123FTO_2010333 Aryavart Bank BKID0ARYAGB Suthna Barsola 639

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