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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280622FTO_571722
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-28-002-058-004/448
(BANGLHA KUTI) 		3128002000NRG23280620220254405 28/06/2022 MANGU LAL 3128002WL017102 MANGU LAL 00015 ALLA0AU1449 1491 1491 Processed 06/07/2022 2812669889 MANGU LAL ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-058-004/600
(BANGLHA KUTI) 		3128002000NRG23280620220254410 28/06/2022 SUNIL KUMAR 3128002WL017102 SUNIL KUMAR 00045 BARB0NIGHAS 1491 1491 Processed 06/07/2022 2812669895 SUNIL KUMAR ()
3 NIGHASAN UP-28-002-058-004/676
(BANGLHA KUTI) 		3128002000NRG23280620220254413 28/06/2022 arvind kumar 3128002WL017102 arvind kumar 00045 BARB0NIGHAS 1491 1491 Processed 06/07/2022 2812669890 arvind kumar ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-058-004/298
(BANGLHA KUTI) 		3128002000NRG23280620220254397 28/06/2022 dhuru kumar 3128002WL017102 dhuru kumar 00176 IDIB000N595 1491 1491 Processed 06/07/2022 2812669894 dhuru kumar ()
5 NIGHASAN UP-28-002-058-004/668
(BANGLHA KUTI) 		3128002000NRG23280620220254412 28/06/2022 dinesh kumar 3128002WL017102 dinesh kumar 00176 IDIB000N595 1491 1491 Processed 06/07/2022 2812669893 dinesh kumar ()
SubTotal 2982 2982
6 NIGHASAN UP-28-002-058-004/1137
(BANGLHA KUTI) 		3128002000NRG23280620220254396 28/06/2022 MANOJ KUMAR 3128002WL017102 MANOJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/07/2022 2812669892 MANOJ KUMAR ()
7 NIGHASAN UP-28-002-058-004/604
(BANGLHA KUTI) 		3128002000NRG23280620220254411 28/06/2022 MAHESH KUMAR 3128002WL017102 MAHESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 06/07/2022 2812669891 MAHESH KUMAR ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280622FTO_571722 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_280622FTO_571722 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
3 NIGHASAN UP3128002_280622FTO_571722 Indian Bank IDIB000N595 NIGHASAN 2982
4 NIGHASAN UP3128002_280622FTO_571722 Aryavart Bank BKID0ARYAGB Nighasan 2982

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