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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_260722FTO_876308
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-28-002-033-001/100
(TRIKOLIYA) 		3128002000NRG23260720220403414 26/07/2022 SAJAN LAL 3128002WL025028 SAJAN LAL 00015 ALLA0AU1451 1491 1491 Processed 12/08/2022 3878831514 SAJAN LAL ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-033-001/27169
(TRIKOLIYA) 		3128002000NRG23260720220403435 26/07/2022 LEKHRAM 3128002WL025028 LEKHRAM 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3878831515 LEKHRAM ()
3 NIGHASAN UP-28-002-033-001/405
(TRIKOLIYA) 		3128002000NRG23260720220403446 26/07/2022 PREM SAGAR 3128002WL025028 PREM SAGAR 00045 BARB0NIGHAS 1491 1491 Processed 11/08/2022 3878831516 PREM SAGAR ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-033-001/248
(TRIKOLIYA) 		3128002000NRG23260720220403431 26/07/2022 UMESH KUMAR 3128002WL025028 UMESH KUMAR 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878831518 UMESH KUMAR ()
5 NIGHASAN UP-28-002-033-001/455
(TRIKOLIYA) 		3128002000NRG23260720220403447 26/07/2022 KAUSAL KISHOR 3128002WL025028 KAUSAL KISHOR 00176 IDIB000M759 1491 1491 Processed 11/08/2022 3878831519 KAUSAL KISHOR ()
SubTotal 2982 2982
6 NIGHASAN UP-28-002-033-001/137
(TRIKOLIYA) 		3128002000NRG23260720220403421 26/07/2022 BUDDHA 3128002WL025028 BUDDHA 00691 IPOS0000001 1491 1491 Processed 11/08/2022 3878831520 BUDDHA ()
SubTotal 1491 1491
7 NIGHASAN UP-28-002-033-001/254
(TRIKOLIYA) 		3128002000NRG23260720220403432 26/07/2022 MUNESH KUMAR 3128002WL025028 MUNESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3878831517 MUNESH KUMAR ()
SubTotal 1491 1491
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_260722FTO_876308 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1491
2 NIGHASAN UP3128002_260722FTO_876308 Bank of Baroda BARB0NIGHAS NIGHASAN 2982
3 NIGHASAN UP3128002_260722FTO_876308 Indian Bank IDIB000M759 MUDAN BUZURG 2982
4 NIGHASAN UP3128002_260722FTO_876308 India Post Payments Bank IPOS0000001 KHERI 1491
5 NIGHASAN UP3128002_260722FTO_876308 Aryavart Bank BKID0ARYAGB Rakehati 1491

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