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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240522FTO_258533
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-28-002-044-002/225
(NIBORIYA) 		3128002000NRG23240520220092028 24/05/2022 SAFI 3128002WL008177 SAFI 00176 IDIB000B728 1278 1278 Processed 28/05/2022 1670103276 SAFI ()
2 NIGHASAN UP-28-002-044-002/391
(NIBORIYA) 		3128002000NRG23240520220092029 24/05/2022 rahish 3128002WL008177 rahish 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1670103278 rahish ()
3 NIGHASAN UP-28-002-044-002/488
(NIBORIYA) 		3128002000NRG23240520220092030 24/05/2022 Jaheer 3128002WL008177 Jaheer 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1670103280 Jaheer ()
4 NIGHASAN UP-28-002-044-002/497
(NIBORIYA) 		3128002000NRG23240520220092031 24/05/2022 Nazar mohamad 3128002WL008177 Nazar mohamad 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1670103277 Nazarmohamad ()
5 NIGHASAN UP-28-002-044-002/498
(NIBORIYA) 		3128002000NRG23240520220092032 24/05/2022 Asfak 3128002WL008177 Asfak 00176 IDIB000B728 1278 1278 Processed 28/05/2022 1670103279 Asfak ()
6 NIGHASAN UP-28-002-044-002/499
(NIBORIYA) 		3128002000NRG23240520220092033 24/05/2022 Dinesh Kumar 3128002WL008177 Dinesh Kumar 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1670103281 DineshKumar ()
SubTotal 8520 8520
7 NIGHASAN UP-28-002-044-002/611
(NIBORIYA) 		3128002000NRG23240520220092034 24/05/2022 Rajendra 3128002WL008177 Rajendra 00415 SBIN0015148 1491 1491 Processed 28/05/2022 1670103282 MR RAJENDRA PRASAD ()
SubTotal 1491 1491
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240522FTO_258533 Indian Bank IDIB000B728 BELRAYAN 8520
2 NIGHASAN UP3128002_240522FTO_258533 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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