Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300123FTO_2015025
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-28-002-001-003/78
(BAILHA) 		3128002000NRG23300120230794764 30/01/2023 SUNDER 3128002WL055883 SUNDER 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129875 SUNDER ()
2 NIGHASAN UP-28-002-001-005/193
(BAILHA) 		3128002000NRG23300120230794768 30/01/2023 OM PRAKASH 3128002WL055883 OM PRAKASH 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129880 OM PRAKASH ()
3 NIGHASAN UP-28-002-001-005/362
(BAILHA) 		3128002000NRG23300120230794769 30/01/2023 BIHARI 3128002WL055883 BIHARI 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129881 BIHARI ()
4 NIGHASAN UP-28-002-001-005/415
(BAILHA) 		3128002000NRG23300120230794770 30/01/2023 MEENA DEVI 3128002WL055883 MEENA DEVI 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129878 MEENA DEVI ()
5 NIGHASAN UP-28-002-001-006/333
(BAILHA) 		3128002000NRG23300120230794772 30/01/2023 RAMESH KUMAR 3128002WL055883 RAMESH KUMAR 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129879 RAMESH KUMAR ()
6 NIGHASAN UP-28-002-001-007/24
(BAILHA) 		3128002000NRG23300120230794776 30/01/2023 LALLU RAM 3128002WL055883 LALLU RAM 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129876 LALLU RAM ()
7 NIGHASAN UP-28-002-001-011/1540
(BAILHA) 		3128002000NRG23300120230794783 30/01/2023 sarvan kumar 3128002WL055883 sarvan kumar 00176 IDIB000N595 1491 1491 Processed 01/02/2023 8315129882 sarvan kumar ()
SubTotal 10437 10437
8 NIGHASAN UP-28-002-001-007/593
(BAILHA) 		3128002000NRG23300120230794780 30/01/2023 RAJENDRA 3128002WL055883 RAJENDRA 00415 SBIN0011225 1491 1491 Processed 01/02/2023 8315129877 MR RAJENDRA ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300123FTO_2015025 Indian Bank IDIB000N595 NIGHASAN 10437
2 NIGHASAN UP3128002_300123FTO_2015025 State Bank of India SBIN0011225 NIGHASAN 1491

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