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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070522FTO_174185
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-28-002-001-006/1568
(BAILHA) 		3128002000NRG23070520220051525 07/05/2022 SHIV KUMAR 3128002WL005040 SHIV KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 14/05/2022 1225530695 SHIVKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-001-003/1187
(BAILHA) 		3128002000NRG23070520220051517 07/05/2022 SHAHJAAD 3128002WL005040 SHAHJAAD 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530692 SHAHJAAD ()
3 NIGHASAN UP-28-002-001-003/1395
(BAILHA) 		3128002000NRG23070520220051518 07/05/2022 SARFUDDIN 3128002WL005040 SARFUDDIN 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530691 SARFUDDIN ()
4 NIGHASAN UP-28-002-001-003/1398
(BAILHA) 		3128002000NRG23070520220051519 07/05/2022 mo sareef 3128002WL005040 mo sareef 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530689 mosareef ()
5 NIGHASAN UP-28-002-001-003/1399
(BAILHA) 		3128002000NRG23070520220051520 07/05/2022 KALIKA 3128002WL005040 KALIKA 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530688 KALIKA ()
6 NIGHASAN UP-28-002-001-003/1434
(BAILHA) 		3128002000NRG23070520220051522 07/05/2022 UMASHANKAR 3128002WL005040 UMASHANKAR 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530694 UMASHANKAR ()
7 NIGHASAN UP-28-002-001-010/125
(BAILHA) 		3128002000NRG23070520220051526 07/05/2022 RAKESH 3128002WL005040 RAKESH 00176 IDIB000N595 1491 1491 Processed 14/05/2022 1225530690 RAKESH ()
SubTotal 8946 8946
8 NIGHASAN UP-28-002-001-003/1433
(BAILHA) 		3128002000NRG23070520220051521 07/05/2022 AMARPAL 3128002WL005040 AMARPAL 00415 SBIN0011225 1491 1491 Processed 14/05/2022 1225530693 MR AMAR PAL ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070522FTO_174185 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_070522FTO_174185 Indian Bank IDIB000N595 NIGHASAN 8946
3 NIGHASAN UP3128002_070522FTO_174185 State Bank of India SBIN0011225 NIGHASAN 1491

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