Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270722FTO_880305
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-28-002-043-001/1300
(DUBHA) 		3128002000NRG23270720220404779 27/07/2022 PREMSAGAR 3128002WL025087 PREMSAGAR 00176 IDIB000N595 3195 3195 Processed 11/08/2022 3878796435 PREMSAGAR ()
2 NIGHASAN UP-28-002-043-001/1324
(DUBHA) 		3128002000NRG23270720220404781 27/07/2022 kulwant kaur 3128002WL025087 kulwant kaur 00176 IDIB000N595 3195 3195 Processed 11/08/2022 3878796437 kulwant kaur ()
3 NIGHASAN UP-28-002-043-001/1329
(DUBHA) 		3128002000NRG23270720220404782 27/07/2022 SANTOSHI DEVI 3128002WL025087 SANTOSHI DEVI 00176 IDIB000N595 3195 3195 Processed 11/08/2022 3878796434 SANTOSHI DEVI ()
SubTotal 9585 9585
4 NIGHASAN UP-28-002-043-001/1300
(DUBHA) 		3128002000NRG23270720220404780 27/07/2022 HEERA DEVI 3128002WL025087 HEERA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 12/08/2022 3878796436 HEERA DEVI ()
SubTotal 3195 3195
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270722FTO_880305 Indian Bank IDIB000N595 NIGHASAN 9585
2 NIGHASAN UP3128002_270722FTO_880305 Aryavart Bank BKID0ARYAGB Nighasan 3195

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