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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222APB_FTO_1716872
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-28-002-053-002/311
(MANJHA) 		3128002000NRG23091220220665243 09/12/2022 RAMKISOR 3128002WL047505 RAMKISOR 00015 ALLA0AU1466 1278 1278 Processed 15/01/2023 7917632905 RAM KISHOR S/O CHHABBA GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-053-002/89
(MANJHA) 		3128002000NRG23091220220665245 09/12/2022 AJAY KUMAR 3128002WL047505 AJAY KUMAR 00015 ALLA0AU1466 852 852 Processed 15/01/2023 7917632904 AJAYK GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
3 NIGHASAN UP-28-002-053-002/202
(MANJHA) 		3128002000NRG23091220220665242 09/12/2022 BHOLE 3128002WL047505 BHOLE 00176 IDIB000B728 1278 1278 Processed 15/01/2023 7917632906 BHOLE S O MOHAN GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-053-002/92
(MANJHA) 		3128002000NRG23091220220665246 09/12/2022 SANTOSH KUMAR 3128002WL047505 SANTOSH KUMAR 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7917632907 Mr. SANTOSH KUMAR INDIAN BANK(607105)
SubTotal 2556 2556
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222APB_FTO_1716872 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 2130
2 NIGHASAN UP3128002_091222APB_FTO_1716872 Indian Bank IDIB000B728 BELRAYAN 2556

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