Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290323FTO_2262485
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-28-002-048-003/5
(RAY PUR) 		3128002000NRG23290320230912765 29/03/2023 RAJU KUMAR 3128002WL068391 RAJU KUMAR 00015 ALLA0AU1452 2982 2982 Processed 04/04/2023 0500479356 RAJU KUMAR ()
SubTotal 2982 2982
2 NIGHASAN UP-28-002-048-002/827
(RAY PUR) 		3128002000NRG23290320230913404 29/03/2023 malti verma 3128002WL068457 malti verma 00176 IDIB000T573 2982 2982 Processed 03/04/2023 0500479351 malti verma ()
3 NIGHASAN UP-28-002-048-002/887
(RAY PUR) 		3128002000NRG23290320230913406 29/03/2023 SITARAM 3128002WL068457 SITARAM 00176 IDIB000T573 2982 2982 Processed 03/04/2023 0500479350 SITARAM ()
4 NIGHASAN UP-28-002-048-003/831
(RAY PUR) 		3128002000NRG23290320230913070 29/03/2023 PINTU 3128002WL068417 PINTU 00176 IDIB000T573 2982 2982 Processed 03/04/2023 0500479352 PINTU ()
SubTotal 8946 8946
5 NIGHASAN UP-28-002-048-003/791
(RAY PUR) 		3128002000NRG23290320230912773 29/03/2023 LAXMI 3128002WL068391 LAXMI 00415 SBIN0015148 2982 2982 Processed 03/04/2023 0500479355 MRS LAXMI LAXMI ()
6 NIGHASAN UP-28-002-048-003/835
(RAY PUR) 		3128002000NRG23290320230912774 29/03/2023 AWADHRAM 3128002WL068391 AWADHRAM 00415 SBIN0015148 2343 2343 Processed 03/04/2023 0500479354 MR AWADHRAM ()
SubTotal 5325 5325
7 NIGHASAN UP-28-002-048-003/835
(RAY PUR) 		3128002000NRG23290320230912775 29/03/2023 rama kumari 3128002WL068391 rama kumari 00691 IPOS0000001 2343 2343 Processed 03/04/2023 0500479353 rama kumari ()
SubTotal 2343 2343
8 NIGHASAN UP-28-002-048-002/817
(RAY PUR) 		3128002000NRG23290320230913403 29/03/2023 KAMLESH 3128002WL068457 KAMLESH 00699 BKID0ARYAGB 2982 2982 Processed 04/04/2023 0500479347 KAMLESH ()
9 NIGHASAN UP-28-002-048-003/5
(RAY PUR) 		3128002000NRG23290320230912766 29/03/2023 KALAWATI 3128002WL068391 KALAWATI 00699 BKID0ARYAGB 2982 2982 Processed 04/04/2023 0500479349 KALAWATI ()
10 NIGHASAN UP-28-002-048-003/783
(RAY PUR) 		3128002000NRG23290320230913064 29/03/2023 LADAITI 3128002WL068417 LADAITI 00699 BKID0ARYAGB 2982 2982 Processed 04/04/2023 0500479348 LADAITI ()
SubTotal 8946 8946
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290323FTO_2262485 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2982
2 NIGHASAN UP3128002_290323FTO_2262485 Indian Bank IDIB000T573 KHERI TIKONI 8946
3 NIGHASAN UP3128002_290323FTO_2262485 State Bank of India SBIN0015148 SUTHANA BARSOLA 5325
4 NIGHASAN UP3128002_290323FTO_2262485 India Post Payments Bank IPOS0000001 KHERI 2343
5 NIGHASAN UP3128002_290323FTO_2262485 Aryavart Bank BKID0ARYAGB Suthna Barsola 8946

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