Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270123FTO_2006159
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-28-002-041-003/105
(SEETALA PUR) 		3128002000NRG23270120230789805 27/01/2023 POONAM 3128002WL055573 POONAM 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131584 POONAM ()
2 NIGHASAN UP-28-002-041-003/271
(SEETALA PUR) 		3128002000NRG23270120230789807 27/01/2023 jabbar 3128002WL055573 jabbar 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131580 jabbar ()
3 NIGHASAN UP-28-002-041-003/455
(SEETALA PUR) 		3128002000NRG23270120230789810 27/01/2023 NAHANU 3128002WL055573 NAHANU 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131579 NAHANU ()
4 NIGHASAN UP-28-002-041-003/457
(SEETALA PUR) 		3128002000NRG23270120230789811 27/01/2023 LALLU 3128002WL055573 LALLU 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131581 LALLU ()
5 NIGHASAN UP-28-002-041-003/458
(SEETALA PUR) 		3128002000NRG23270120230789812 27/01/2023 ANUP SINGH 3128002WL055573 ANUP SINGH 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131583 ANUP SINGH ()
6 NIGHASAN UP-28-002-041-003/492
(SEETALA PUR) 		3128002000NRG23270120230789815 27/01/2023 KAPURI 3128002WL055573 KAPURI 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313131586 KAPURI ()
7 NIGHASAN UP-28-002-041-003/518
(SEETALA PUR) 		3128002000NRG23270120230789819 27/01/2023 FARUK 3128002WL055573 FARUK 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313131585 FARUK ()
8 NIGHASAN UP-28-002-041-003/521
(SEETALA PUR) 		3128002000NRG23270120230789820 27/01/2023 ROJ ALI KHAN 3128002WL055573 ROJ ALI KHAN 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313131587 ROJ ALI KHAN ()
9 NIGHASAN UP-28-002-041-004/166
(SEETALA PUR) 		3128002000NRG23270120230789823 27/01/2023 SATISH KUMAR 3128002WL055573 SATISH KUMAR 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313131588 SATISH KUMAR ()
10 NIGHASAN UP-28-002-041-004/178
(SEETALA PUR) 		3128002000NRG23270120230789825 27/01/2023 RAMPAL . 3128002WL055573 RAMPAL . 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131578 RAMPAL . ()
11 NIGHASAN UP-28-002-041-004/182
(SEETALA PUR) 		3128002000NRG23270120230789826 27/01/2023 VIJAY KUMAR 3128002WL055573 VIJAY KUMAR 00176 IDIB000S706 1065 1065 Processed 01/02/2023 8313131577 VIJAY KUMAR ()
12 NIGHASAN UP-28-002-041-004/264
(SEETALA PUR) 		3128002000NRG23270120230789836 27/01/2023 JABIR KHA 3128002WL055573 JABIR KHA 00176 IDIB000S706 1060 1060 Processed 01/02/2023 8313131582 JABIR KHA ()
SubTotal 12755 12755
13 NIGHASAN UP-28-002-041-004/204
(SEETALA PUR) 		3128002000NRG23270120230789829 27/01/2023 JAGMOHAN LAL 3128002WL055573 JAGMOHAN LAL 00415 SBIN0011225 1065 1065 Processed 01/02/2023 8313131589 MR JAGMOHAN JAGMOHAN ()
SubTotal 1065 1065
Total 13820 13820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270123FTO_2006159 Indian Bank IDIB000S706 KHERI SINGAHI 12755
2 NIGHASAN UP3128002_270123FTO_2006159 State Bank of India SBIN0011225 NIGHASAN 1065

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