Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240722FTO_851390
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-28-002-002-017/89
(LUDHORI) 		3128002000NRG23240720220394373 24/07/2022 Risheepal 3128002WL024466 Risheepal 00045 BARB0NIGHAS 213 213 Processed 11/08/2022 3880485594 Risheepal ()
SubTotal 213 213
2 NIGHASAN UP-28-002-002-013/76
(LUDHORI) 		3128002000NRG23240720220394370 24/07/2022 RAJENDRA 3128002WL024466 RAJENDRA 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3880485595 RAJENDRA ()
3 NIGHASAN UP-28-002-002-017/2418
(LUDHORI) 		3128002000NRG23240720220394371 24/07/2022 SATISH SINGH 3128002WL024466 SATISH SINGH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3880485597 SATISH SINGH ()
4 NIGHASAN UP-28-002-002-017/99
(LUDHORI) 		3128002000NRG23240720220394374 24/07/2022 NAND KISHOR 3128002WL024466 NAND KISHOR 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3880485596 NAND KISHOR ()
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240722FTO_851390 Bank of Baroda BARB0NIGHAS NIGHASAN 213
2 NIGHASAN UP3128002_240722FTO_851390 Aryavart Bank BKID0ARYAGB Ludhauri 213
3 NIGHASAN UP3128002_240722FTO_851390 Aryavart Bank BKID0ARYAGB Nighasan 426

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