Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020123FTO_1890704
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-28-002-039-003/3440
(SURAT NAGAR) 		3128002000NRG23020120230729688 02/01/2023 MURALI 3128002WL051796 MURALI 00045 BARB0NIGHAS 1491 1491 Processed 19/01/2023 8050826048 MURALI ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-039-001/31062
(SURAT NAGAR) 		3128002000NRG23020120230729676 02/01/2023 SANTOSH 3128002WL051796 SANTOSH 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8050826047 SANTOSH ()
3 NIGHASAN UP-28-002-039-003/3449
(SURAT NAGAR) 		3128002000NRG23020120230729691 02/01/2023 SANTOSH KUMAR 3128002WL051796 SANTOSH KUMAR 00089 CBIN0280216 1491 1491 Processed 19/01/2023 8050826041 SANTOSH KUMAR ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-039-003/3381
(SURAT NAGAR) 		3128002000NRG23020120230729681 02/01/2023 PRAMOD KUMAR 3128002WL051796 PRAMOD KUMAR 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8050826042 PRAMOD KUMAR ()
5 NIGHASAN UP-28-002-039-003/3439
(SURAT NAGAR) 		3128002000NRG23020120230729687 02/01/2023 SHRADHA 3128002WL051796 SHRADHA 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8050826046 SHRADHA ()
6 NIGHASAN UP-28-002-039-003/3445
(SURAT NAGAR) 		3128002000NRG23020120230729689 02/01/2023 AMIT KUMAR 3128002WL051796 AMIT KUMAR 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8050826044 AMIT KUMAR ()
7 NIGHASAN UP-28-002-039-003/3651
(SURAT NAGAR) 		3128002000NRG23020120230729692 02/01/2023 RAJNISH 3128002WL051796 RAJNISH 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8050826043 RAJNISH ()
8 NIGHASAN UP-28-002-039-003/3671
(SURAT NAGAR) 		3128002000NRG23020120230729693 02/01/2023 GAJODHAR 3128002WL051796 GAJODHAR 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8050826045 GAJODHAR ()
SubTotal 7455 7455
9 NIGHASAN UP-28-002-039-003/31064
(SURAT NAGAR) 		3128002000NRG23020120230729680 02/01/2023 SAJANA 3128002WL051796 SAJANA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050826040 SAJANA ()
10 NIGHASAN UP-28-002-039-003/3423
(SURAT NAGAR) 		3128002000NRG23020120230729684 02/01/2023 BHOLA 3128002WL051796 BHOLA 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050826039 BHOLA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020123FTO_1890704 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_020123FTO_1890704 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_020123FTO_1890704 Indian Bank IDIB000T573 KHERI TIKONI 7455
4 NIGHASAN UP3128002_020123FTO_1890704 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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