Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190422FTO_83450
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-28-002-003-001/268
(KHAIRAHANI) 		3128002000NRG23190420220014198 19/04/2022 RAM KUMAR 3128002WL001133 RAM KUMAR 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0919074003 RAMKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-003-001/363
(KHAIRAHANI) 		3128002000NRG23190420220014201 19/04/2022 SANJU DEVI 3128002WL001133 SANJU DEVI 00349 PSIB0000549 1491 1491 Processed 06/05/2022 0919074005 SANJUDEVI ()
3 NIGHASAN UP-28-002-003-001/424
(KHAIRAHANI) 		3128002000NRG23190420220014203 19/04/2022 PREMVATI 3128002WL001133 PREMVATI 00349 PSIB0000549 1491 1491 Processed 06/05/2022 0919074004 PREMVATI ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-003-001/232
(KHAIRAHANI) 		3128002000NRG23190420220014196 19/04/2022 KAUSALYA 3128002WL001133 KAUSALYA 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919074007 MRS KAUSHALYA ()
5 NIGHASAN UP-28-002-003-001/232
(KHAIRAHANI) 		3128002000NRG23190420220014195 19/04/2022 VIJAY KUMAR 3128002WL001133 VIJAY KUMAR 00415 SBIN0011225 213 213 Processed 06/05/2022 0919074009 MRS VIJAY KUMAR ()
6 NIGHASAN UP-28-002-003-001/25
(KHAIRAHANI) 		3128002000NRG23190420220014197 19/04/2022 CHARANJU 3128002WL001133 CHARANJU 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919074006 MR CHARANJU ()
7 NIGHASAN UP-28-002-003-001/404
(KHAIRAHANI) 		3128002000NRG23190420220014202 19/04/2022 Harish chandar 3128002WL001133 Harish chandar 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0919074008 MR HARISH CHAND ()
SubTotal 4686 4686
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190422FTO_83450 Indian Bank IDIB000N595 NIGHASAN 1491
2 NIGHASAN UP3128002_190422FTO_83450 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982
3 NIGHASAN UP3128002_190422FTO_83450 State Bank of India SBIN0011225 NIGHASAN 4686

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