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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1906160
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-28-002-003-001/428
(KHAIRAHANI) 		3128002000NRG23040120230735395 04/01/2023 ABHIMANYU 3128002WL052148 ABHIMANYU 00176 IDIB000N595 213 213 Processed 19/01/2023 8052002190 ABHIMANYU ()
2 NIGHASAN UP-28-002-003-001/494
(KHAIRAHANI) 		3128002000NRG23040120230735399 04/01/2023 POOJA DEVI 3128002WL052148 POOJA DEVI 00176 IDIB000N595 1491 1491 Processed 19/01/2023 8052002187 POOJA DEVI ()
SubTotal 1704 1704
3 NIGHASAN UP-28-002-003-001/602
(KHAIRAHANI) 		3128002000NRG23040120230735401 04/01/2023 PREETAM 3128002WL052148 PREETAM 00349 PSIB0000549 1491 1491 Processed 19/01/2023 8052002188 PREETAM ()
SubTotal 1491 1491
4 NIGHASAN UP-28-002-003-001/329
(KHAIRAHANI) 		3128002000NRG23040120230735391 04/01/2023 ANOOP KUMAR 3128002WL052148 ANOOP KUMAR 00415 SBIN0011225 1491 1491 Processed 19/01/2023 8052002189 MR ANOOP KUMAR ()
SubTotal 1491 1491
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1906160 Indian Bank IDIB000N595 NIGHASAN 1704
2 NIGHASAN UP3128002_040123FTO_1906160 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1491
3 NIGHASAN UP3128002_040123FTO_1906160 State Bank of India SBIN0011225 NIGHASAN 1491

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