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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230622APB_FTO_533592
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-28-002-039-001/3234
(SURAT NAGAR) 		3128002000NRG23230620220228093 23/06/2022 LIYAKAT ALI 3128002WL016024 LIYAKAT ALI 00015 ALLA0AU1452 1491 1491 Processed 01/07/2022 2607717481 LIYAKAT SO HASNU GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-039-001/30416
(SURAT NAGAR) 		3128002000NRG23230620220228087 23/06/2022 RAM BHADUR 3128002WL016024 RAM BHADUR 00176 IDIB000T573 1491 1491 Processed 01/07/2022 2607717482 Mr. RAMBHADUR . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-039-001/3233
(SURAT NAGAR) 		3128002000NRG23230620220228092 23/06/2022 RAMA DEVI 3128002WL016024 RAMA DEVI 00176 IDIB000T573 1491 1491 Processed 01/07/2022 2607717484 Mrs. RAMA DEVI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-039-003/30975
(SURAT NAGAR) 		3128002000NRG23230620220228099 23/06/2022 KUSAMA DEVI 3128002WL016024 KUSAMA DEVI 00176 IDIB000T573 1491 1491 Processed 01/07/2022 2607717485 Mrs. KUSUMA DEVI WO RAMU INDIAN BANK(607105)
5 NIGHASAN UP-28-002-039-003/3348
(SURAT NAGAR) 		3128002000NRG23230620220228101 23/06/2022 HASHIDA BANO 3128002WL016024 HASHIDA BANO 00176 IDIB000T573 1278 1278 Processed 01/07/2022 2607717486 Mrs. HASIDA BANO WO RIYASAT INDIAN BANK(607105)
SubTotal 5751 5751
6 NIGHASAN UP-28-002-039-001/3099
(SURAT NAGAR) 		3128002000NRG23230620220228088 23/06/2022 RAM BAHAL 3128002WL016024 RAM BAHAL 00415 SBIN0015148 1491 1491 Processed 01/07/2022 2607717483 MR RAM BAHAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230622APB_FTO_533592 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_230622APB_FTO_533592 Indian Bank IDIB000T573 KHERI TIKONI 5751
3 NIGHASAN UP3128002_230622APB_FTO_533592 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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