Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250622FTO_541275
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-28-002-020-001/917
(BODHIYA KALA) 		3128002000NRG23250620220239450 25/06/2022 PUSHPA 3128002WL016495 PUSHPA 00176 IDIB000C581 2556 2556 Processed 01/07/2022 2609977358 PUSHPA ()
2 NIGHASAN UP-28-002-020-002/784
(BODHIYA KALA) 		3128002000NRG23250620220239452 25/06/2022 GAJRAJ 3128002WL016495 GAJRAJ 00176 IDIB000C581 2343 2343 Processed 01/07/2022 2609977357 GAJRAJ ()
3 NIGHASAN UP-28-002-020-002/784
(BODHIYA KALA) 		3128002000NRG23250620220239451 25/06/2022 seema devi 3128002WL016495 seema devi 00176 IDIB000C581 2343 2343 Processed 01/07/2022 2609977356 seemadevi ()
4 NIGHASAN UP-28-002-020-006/824
(BODHIYA KALA) 		3128002000NRG23250620220239454 25/06/2022 URMILA DEVI 3128002WL016495 URMILA DEVI 00176 IDIB000C581 2769 2769 Processed 01/07/2022 2609977359 URMILADEVI ()
SubTotal 10011 10011
5 NIGHASAN UP-28-002-020-006/824
(BODHIYA KALA) 		3128002000NRG23250620220239453 25/06/2022 SULENDAR 3128002WL016495 SULENDAR 00349 PSIB0000549 2769 2769 Processed 01/07/2022 2609977360 SULENDAR ()
SubTotal 2769 2769
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250622FTO_541275 Indian Bank IDIB000C581 CHHEDUI PATIA 10011
2 NIGHASAN UP3128002_250622FTO_541275 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2769

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