Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240722APB_FTO_851178
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-28-002-032-001/453
(BAROTHA) 		3128002000NRG23230720220392277 24/07/2022 SUDHIR KUMAR 3128002WL024373 SUDHIR KUMAR 00015 ALLA0AU1449 1065 1065 Processed 11/08/2022 3880660665 SUDHIR KUMAR INDIAN BANK(607105)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-032-001/237
(BAROTHA) 		3128002000NRG23230720220392273 24/07/2022 MEENA DEVI 3128002WL024373 MEENA DEVI 00176 IDIB000N595 1065 1065 Processed 11/08/2022 3880660664 MEENA DEVI INDIAN BANK(607105)
SubTotal 1065 1065
3 NIGHASAN UP-28-002-032-001/115
(BAROTHA) 		3128002000NRG23230720220392269 24/07/2022 SHIVRANI 3128002WL024373 SHIVRANI 00349 PSIB0000551 1065 1065 Processed 11/08/2022 3880660663 Shivrani BANK OF BARODA(606985)
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240722APB_FTO_851178 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1065
2 NIGHASAN UP3128002_240722APB_FTO_851178 Indian Bank IDIB000N595 NIGHASAN 1065
3 NIGHASAN UP3128002_240722APB_FTO_851178 Punjab & Sind Bank PSIB0000551 JHANDI 1065

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