Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_161222FTO_1755486
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-28-002-038-001/133
(DHARMAPUR) 		3128002000NRG23161220220682869 16/12/2022 MALKHAN SINGH 3128002WL048697 MALKHAN SINGH 00176 IDIB000C581 213 213 Processed 14/01/2023 7919436045 MALKHAN SINGH ()
2 NIGHASAN UP-28-002-038-001/29962
(DHARMAPUR) 		3128002000NRG23161220220682877 16/12/2022 Salu 3128002WL048697 Salu 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7919436044 Salu ()
3 NIGHASAN UP-28-002-038-001/707
(DHARMAPUR) 		3128002000NRG23161220220682884 16/12/2022 SUNITA DEVI 3128002WL048697 SUNITA DEVI 00176 IDIB000C581 852 852 Processed 14/01/2023 7919436049 SUNITA DEVI ()
4 NIGHASAN UP-28-002-038-001/962
(DHARMAPUR) 		3128002000NRG23161220220682891 16/12/2022 SUBHASH 3128002WL048697 SUBHASH 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7919436043 SUBHASH ()
5 NIGHASAN UP-28-002-038-001/971
(DHARMAPUR) 		3128002000NRG23161220220682892 16/12/2022 vikash kumar 3128002WL048697 vikash kumar 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7919436048 vikash kumar ()
SubTotal 4473 4473
6 NIGHASAN UP-28-002-038-001/242
(DHARMAPUR) 		3128002000NRG23161220220682872 16/12/2022 RAM DHAR 3128002WL048697 RAM DHAR 00415 SBIN0011225 1065 1065 Processed 14/01/2023 7919436047 MR RAMDHAR ()
SubTotal 1065 1065
7 NIGHASAN UP-28-002-038-002/30281
(DHARMAPUR) 		3128002000NRG23161220220682894 16/12/2022 Mahesh kumar 3128002WL048697 Mahesh kumar 00691 IPOS0000001 1065 1065 Processed 15/01/2023 7919436046 Mahesh kumar ()
SubTotal 1065 1065
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_161222FTO_1755486 Indian Bank IDIB000C581 CHHEDUI PATIA 4473
2 NIGHASAN UP3128002_161222FTO_1755486 State Bank of India SBIN0011225 NIGHASAN 1065
3 NIGHASAN UP3128002_161222FTO_1755486 India Post Payments Bank IPOS0000001 KHERI 1065

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