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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_260422FTO_116530
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-28-002-004-003/1756
(RAKHATHI) 		3128002000NRG23260420220028745 26/04/2022 RAMU 3128002WL002596 RAMU 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0923882371 RAMU ()
2 NIGHASAN UP-28-002-004-003/90
(RAKHATHI) 		3128002000NRG23260420220028747 26/04/2022 RAJENDRA 3128002WL002596 RAJENDRA 00015 ALLA0AU1451 1491 1491 Processed 06/05/2022 0923882372 RAJENDRA ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-004-012/1043
(RAKHATHI) 		3128002000NRG23260420220028749 26/04/2022 LAUNGA SRI 3128002WL002596 LAUNGA SRI 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0923882373 LAUNGASRI ()
SubTotal 1491 1491
4 NIGHASAN UP-28-002-004-003/169
(RAKHATHI) 		3128002000NRG23260420220028744 26/04/2022 JARULA DEVI 3128002WL002596 JARULA DEVI 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0923882375 JARULADEVI ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-004-003/756
(RAKHATHI) 		3128002000NRG23260420220028746 26/04/2022 rajveer 3128002WL002596 rajveer 00415 SBIN0011225 1491 1491 Processed 06/05/2022 0923882378 MR RAJVEER RAJVEER ()
SubTotal 1491 1491
6 NIGHASAN UP-28-002-004-008/2199
(RAKHATHI) 		3128002000NRG23260420220028748 26/04/2022 kaushlya 3128002WL002596 kaushlya 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0923882377 kaushlya ()
7 NIGHASAN UP-28-002-004-012/2481
(RAKHATHI) 		3128002000NRG23260420220028750 26/04/2022 MUNESH KUMAR 3128002WL002596 MUNESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0923882376 MUNESHKUMAR ()
8 NIGHASAN UP-28-002-004-013/1233
(RAKHATHI) 		3128002000NRG23260420220028753 26/04/2022 JANKI 3128002WL002596 JANKI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0923882374 JANKI ()
SubTotal 4473 4473
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_260422FTO_116530 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2982
2 NIGHASAN UP3128002_260422FTO_116530 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_260422FTO_116530 Indian Bank IDIB000N595 NIGHASAN 1491
4 NIGHASAN UP3128002_260422FTO_116530 State Bank of India SBIN0011225 NIGHASAN 1491
5 NIGHASAN UP3128002_260422FTO_116530 Aryavart Bank BKID0ARYAGB Rakehati 4473

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