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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140722FTO_760855
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-28-002-032-001/295
(BAROTHA) 		3128002000NRG23140720220354744 14/07/2022 INSAN ALI 3128002WL022189 INSAN ALI 00015 ALLA0AU1449 1278 1278 Processed 12/08/2022 3870090993 INSAN ALI ()
2 NIGHASAN UP-28-002-032-001/665
(BAROTHA) 		3128002000NRG23140720220354748 14/07/2022 RAM BETI 3128002WL022189 RAM BETI 00015 ALLA0AU1449 1278 1278 Processed 12/08/2022 3870090994 RAM BETI ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-032-001/148
(BAROTHA) 		3128002000NRG23140720220354741 14/07/2022 VIPIN KUMAR 3128002WL022189 VIPIN KUMAR 00045 BARB0NIGHAS 1278 1278 Processed 11/08/2022 3870090996 VIPIN KUMAR ()
4 NIGHASAN UP-28-002-032-001/955
(BAROTHA) 		3128002000NRG23140720220354750 14/07/2022 PAPPU 3128002WL022189 PAPPU 00045 BARB0NIGHAS 1278 1278 Processed 11/08/2022 3870090995 PAPPU ()
SubTotal 2556 2556
5 NIGHASAN UP-28-002-032-001/1413
(BAROTHA) 		3128002000NRG23140720220354740 14/07/2022 JHAURI LAL 3128002WL022189 JHAURI LAL 00176 IDIB000N595 639 639 Processed 11/08/2022 3870090997 JHAURI LAL ()
SubTotal 639 639
6 NIGHASAN UP-28-002-032-001/647
(BAROTHA) 		3128002000NRG23140720220354747 14/07/2022 MUNNALAL 3128002WL022189 MUNNALAL 00415 SBIN0011225 639 639 Processed 11/08/2022 3870090998 MR MUNNALAL ()
SubTotal 639 639
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140722FTO_760855 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2556
2 NIGHASAN UP3128002_140722FTO_760855 Bank of Baroda BARB0NIGHAS NIGHASAN 2556
3 NIGHASAN UP3128002_140722FTO_760855 Indian Bank IDIB000N595 NIGHASAN 639
4 NIGHASAN UP3128002_140722FTO_760855 State Bank of India SBIN0011225 NIGHASAN 639

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