Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050123FTO_1910571
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-28-002-048-002/455
(RAY PUR) 		3128002000NRG23050120230739995 05/01/2023 FOOLMATI 3128002WL052447 FOOLMATI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8049169680 FOOLMATI ()
2 NIGHASAN UP-28-002-048-002/789
(RAY PUR) 		3128002000NRG23050120230740001 05/01/2023 AFASAR ALI 3128002WL052447 AFASAR ALI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8049169681 AFASAR ALI ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-048-002/414
(RAY PUR) 		3128002000NRG23050120230739992 05/01/2023 RAJA RAM 3128002WL052447 RAJA RAM 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8049169682 RAJA RAM ()
4 NIGHASAN UP-28-002-048-002/904
(RAY PUR) 		3128002000NRG23050120230740002 05/01/2023 ranjit kumar 3128002WL052447 ranjit kumar 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8049169683 ranjit kumar ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050123FTO_1910571 Indian Bank IDIB000T573 KHERI TIKONI 2556
2 NIGHASAN UP3128002_050123FTO_1910571 Aryavart Bank BKID0ARYAGB Suthna Barsola 2556

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