Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270822FTO_1124734
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-28-002-022-001/404
(KHAMARIYA) 		3128002000NRG23270820220495715 27/08/2022 Ram Kishor 3128002WL031824 Ram Kishor 00176 IDIB000N595 213 213 Processed 02/09/2022 4398779444 Ram Kishor ()
SubTotal 213 213
2 NIGHASAN UP-28-002-022-001/163
(KHAMARIYA) 		3128002000NRG23270820220495711 27/08/2022 OM PRAKASH 3128002WL031824 OM PRAKASH 00415 SBIN0011225 213 213 Processed 02/09/2022 4398779445 MR OM PRAKASH ()
SubTotal 213 213
3 NIGHASAN UP-28-002-022-001/109
(KHAMARIYA) 		3128002000NRG23270820220495709 27/08/2022 SAVITRI DEVI 3128002WL031824 SAVITRI DEVI 00699 BKID0ARYAGB 213 213 Processed 02/09/2022 4398779443 SAVITRI DEVI ()
4 NIGHASAN UP-28-002-022-001/18403
(KHAMARIYA) 		3128002000NRG23270820220495712 27/08/2022 LAJJA WATI 3128002WL031824 LAJJA WATI 00699 BKID0ARYAGB 213 213 Processed 02/09/2022 4398779441 LAJJA WATI ()
5 NIGHASAN UP-28-002-022-001/473
(KHAMARIYA) 		3128002000NRG23270820220495716 27/08/2022 DESH RAJ 3128002WL031824 DESH RAJ 00699 BKID0ARYAGB 213 213 Processed 02/09/2022 4398779442 DESH RAJ ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270822FTO_1124734 Indian Bank IDIB000N595 NIGHASAN 213
2 NIGHASAN UP3128002_270822FTO_1124734 State Bank of India SBIN0011225 NIGHASAN 213
3 NIGHASAN UP3128002_270822FTO_1124734 Aryavart Bank BKID0ARYAGB Ludhauri 639

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