Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180622FTO_490340
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-28-002-031-001/2309
(MOTIPUR) 		3128002000NRG23180620220201894 18/06/2022 RAKESH KUMAR 3128002WL014755 RAKESH KUMAR 00176 IDIB000B728 1917 1917 Processed 27/06/2022 2515079350 RAKESHKUMAR ()
SubTotal 1917 1917
2 NIGHASAN UP-28-002-041-003/456
(SEETALA PUR) 		3128002000NRG23180620220203713 18/06/2022 PINNU 3128002WL014842 PINNU 00176 IDIB000S706 1917 1917 Processed 27/06/2022 2515079349 PINNU ()
3 NIGHASAN UP-28-002-041-003/456
(SEETALA PUR) 		3128002000NRG23180620220203714 18/06/2022 RAMA 3128002WL014842 RAMA 00176 IDIB000S706 1917 1917 Processed 27/06/2022 2515079348 RAMA ()
SubTotal 3834 3834
4 NIGHASAN UP-28-002-031-001/2440
(MOTIPUR) 		3128002000NRG23180620220201895 18/06/2022 PREM NARAYAN 3128002WL014755 PREM NARAYAN 00699 BKID0ARYAGB 2769 2769 Processed 27/06/2022 2515079347 PREMNARAYAN ()
SubTotal 2769 2769
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180622FTO_490340 Indian Bank IDIB000B728 BELRAYAN 1917
2 NIGHASAN UP3128002_180622FTO_490340 Indian Bank IDIB000S706 KHERI SINGAHI 3834
3 NIGHASAN UP3128002_180622FTO_490340 Aryavart Bank BKID0ARYAGB Moti Pur 2769

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