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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080123FTO_1926156
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-28-002-034-001/2291
(UMRA) 		3128002000NRG23080120230746955 08/01/2023 OM PRAKASH 3128002WL052891 OM PRAKASH 00015 ALLA0AU1466 1278 1278 Processed 20/01/2023 8086700894 OM PRAKASH ()
2 NIGHASAN UP-28-002-034-001/352
(UMRA) 		3128002000NRG23080120230746960 08/01/2023 lavkush kumar 3128002WL052891 lavkush kumar 00015 ALLA0AU1466 1278 1278 Processed 20/01/2023 8086700893 lavkush kumar ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-034-001/141
(UMRA) 		3128002000NRG23080120230746953 08/01/2023 RAJKUMAR 3128002WL052891 RAJKUMAR 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8086700892 RAJKUMAR ()
4 NIGHASAN UP-28-002-034-001/233
(UMRA) 		3128002000NRG23080120230746956 08/01/2023 Lalta Prasad 3128002WL052891 Lalta Prasad 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8086700889 Lalta Prasad ()
5 NIGHASAN UP-28-002-034-001/355
(UMRA) 		3128002000NRG23080120230746961 08/01/2023 Siyaram 3128002WL052891 Siyaram 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8086700890 Siyaram ()
6 NIGHASAN UP-28-002-034-001/370
(UMRA) 		3128002000NRG23080120230746962 08/01/2023 SANTRAM 3128002WL052891 SANTRAM 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8086700891 SANTRAM ()
7 NIGHASAN UP-28-002-034-001/505
(UMRA) 		3128002000NRG23080120230746967 08/01/2023 SONU KUMAR 3128002WL052891 SONU KUMAR 00176 IDIB000B728 1278 1278 Processed 20/01/2023 8086700888 SONU KUMAR ()
SubTotal 6390 6390
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_080123FTO_1926156 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 2556
2 NIGHASAN UP3128002_080123FTO_1926156 Indian Bank IDIB000B728 BELRAYAN 6390

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