Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240822FTO_1103226
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-28-002-006-001/879
(NOURANGABAD) 		3128002000NRG23240820220489054 24/08/2022 JAGRANI 3128002WL031031 JAGRANI 00176 IDIB000S706 1278 1278 Processed 30/08/2022 4279624975 JAGRANI ()
2 NIGHASAN UP-28-002-006-001/881
(NOURANGABAD) 		3128002000NRG23240820220489055 24/08/2022 SHAKUNTALA 3128002WL031031 SHAKUNTALA 00176 IDIB000S706 1065 1065 Processed 30/08/2022 4279624973 SHAKUNTALA ()
3 NIGHASAN UP-28-002-006-001/977
(NOURANGABAD) 		3128002000NRG23240820220489056 24/08/2022 SHIV NARAYAN 3128002WL031031 SHIV NARAYAN 00176 IDIB000S706 1065 1065 Processed 30/08/2022 4279624974 SHIV NARAYAN ()
SubTotal 3408 3408
4 NIGHASAN UP-28-002-006-001/52
(NOURANGABAD) 		3128002000NRG23240820220489050 24/08/2022 SUNEETA 3128002WL031031 SUNEETA 00176 IDIB000T573 1491 1491 Processed 30/08/2022 4279624972 SUNEETA ()
SubTotal 1491 1491
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240822FTO_1103226 Indian Bank IDIB000S706 KHERI SINGAHI 3408
2 NIGHASAN UP3128002_240822FTO_1103226 Indian Bank IDIB000T573 KHERI TIKONI 1491

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