Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1681819
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-28-002-025-005/20713
(BALLIPUR KALAN) 		3128002000NRG23051220220649784 05/12/2022 Pammi Devi 3128002WL046369 Pammi Devi 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7913880314 Pammi Devi ()
2 NIGHASAN UP-28-002-025-005/20816
(BALLIPUR KALAN) 		3128002000NRG23051220220649786 05/12/2022 PRADIP 3128002WL046369 PRADIP 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7913880312 PRADIP ()
3 NIGHASAN UP-28-002-025-005/409
(BALLIPUR KALAN) 		3128002000NRG23051220220649788 05/12/2022 MAHESH KUMAR 3128002WL046369 MAHESH KUMAR 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7913880311 MAHESH KUMAR ()
4 NIGHASAN UP-28-002-025-005/512
(BALLIPUR KALAN) 		3128002000NRG23051220220649789 05/12/2022 RAJESH 3128002WL046369 RAJESH 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7913880313 RAJESH ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-025-005/719
(BALLIPUR KALAN) 		3128002000NRG23051220220649790 05/12/2022 Shyamkali 3128002WL046369 Shyamkali 00354 PUNB0114800 1278 1278 Processed 15/01/2023 7913880310 Shyamkali ()
SubTotal 1278 1278
Total 7242 7242

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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_1681819 Indian Bank IDIB000C581 CHHEDUI PATIA 5964
2 NIGHASAN UP3128002_051222FTO_1681819 Punjab National Bank PUNB0114800 MAJHGAI 1278

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