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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_291122FTO_1639706
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-28-002-005-001/1570
(BANVEER PUR) 		3128002000NRG23291120220632016 29/11/2022 UTTIM KUMAR 3128002WL045160 UTTIM KUMAR 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7912081128 UTTIM KUMAR ()
2 NIGHASAN UP-28-002-005-001/982
(BANVEER PUR) 		3128002000NRG23291120220632017 29/11/2022 LAYAK RAM 3128002WL045160 LAYAK RAM 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7912081126 LAYAK RAM ()
3 NIGHASAN UP-28-002-005-001/999
(BANVEER PUR) 		3128002000NRG23291120220632018 29/11/2022 SANDEEP 3128002WL045160 SANDEEP 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7912081124 SANDEEP ()
4 NIGHASAN UP-28-002-005-004/1097
(BANVEER PUR) 		3128002000NRG23291120220632020 29/11/2022 SAVITRI 3128002WL045160 SAVITRI 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7912081127 SAVITRI ()
5 NIGHASAN UP-28-002-005-004/1563
(BANVEER PUR) 		3128002000NRG23291120220632021 29/11/2022 SANJAY 3128002WL045160 SANJAY 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7912081125 SANJAY ()
SubTotal 6390 6390
6 NIGHASAN UP-28-002-005-001/1490
(BANVEER PUR) 		3128002000NRG23291120220632015 29/11/2022 SURAJ 3128002WL045160 SURAJ 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912081130 SURAJ ()
7 NIGHASAN UP-28-002-005-004/1085
(BANVEER PUR) 		3128002000NRG23291120220632019 29/11/2022 BUDHANA 3128002WL045160 BUDHANA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912081129 BUDHANA ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_291122FTO_1639706 Indian Bank IDIB000T573 KHERI TIKONI 6390
2 NIGHASAN UP3128002_291122FTO_1639706 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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