Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1682213
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-28-002-056-005/825
(SUTHNA BARSOLA) 		3128002000NRG23051220220649243 05/12/2022 RINKU 3128002WL046314 RINKU 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7914066365 RINKU ()
2 NIGHASAN UP-28-002-056-005/832
(SUTHNA BARSOLA) 		3128002000NRG23051220220649245 05/12/2022 rijvana 3128002WL046314 rijvana 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7914066366 rijvana ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-056-004/616
(SUTHNA BARSOLA) 		3128002000NRG23051220220649236 05/12/2022 MAHRUNNISHA 3128002WL046314 MAHRUNNISHA 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914066369 MAHRUNNISHA ()
4 NIGHASAN UP-28-002-056-004/823
(SUTHNA BARSOLA) 		3128002000NRG23051220220649238 05/12/2022 BABLU RANA 3128002WL046314 BABLU RANA 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914066361 BABLU RANA ()
5 NIGHASAN UP-28-002-056-005/733
(SUTHNA BARSOLA) 		3128002000NRG23051220220649239 05/12/2022 SHANTI DEVI 3128002WL046314 SHANTI DEVI 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914066360 SHANTI DEVI ()
6 NIGHASAN UP-28-002-056-005/825
(SUTHNA BARSOLA) 		3128002000NRG23051220220649244 05/12/2022 REKHA 3128002WL046314 REKHA 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7914066362 REKHA ()
7 NIGHASAN UP-28-002-056-005/834
(SUTHNA BARSOLA) 		3128002000NRG23051220220649246 05/12/2022 DEVAKI 3128002WL046314 DEVAKI 00176 IDIB000T573 852 852 Processed 14/01/2023 7914066364 DEVAKI ()
SubTotal 5964 5964
8 NIGHASAN UP-28-002-056-003/871
(SUTHNA BARSOLA) 		3128002000NRG23051220220649235 05/12/2022 RAM KUMAR 3128002WL046314 RAM KUMAR 00354 PUNB0799500 1278 1278 Processed 15/01/2023 7914066363 RAM KUMAR ()
SubTotal 1278 1278
9 NIGHASAN UP-28-002-056-005/824
(SUTHNA BARSOLA) 		3128002000NRG23051220220649242 05/12/2022 RAKHI 3128002WL046314 RAKHI 00415 SBIN0015148 1278 1278 Processed 14/01/2023 7914066368 MISS RAKHI DEVI ()
SubTotal 1278 1278
10 NIGHASAN UP-28-002-056-005/875
(SUTHNA BARSOLA) 		3128002000NRG23051220220649247 05/12/2022 JANTRI 3128002WL046314 JANTRI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7914066367 JANTRI ()
SubTotal 1278 1278
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222FTO_1682213 Central Bank Of India CBIN0280216 TIKUNIA 2556
2 NIGHASAN UP3128002_051222FTO_1682213 Indian Bank IDIB000T573 KHERI TIKONI 5964
3 NIGHASAN UP3128002_051222FTO_1682213 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1278
4 NIGHASAN UP3128002_051222FTO_1682213 State Bank of India SBIN0015148 SUTHANA BARSOLA 1278
5 NIGHASAN UP3128002_051222FTO_1682213 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

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