Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150622FTO_456960
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-28-002-035-001/27060
(KHAMARIYA KOILAR) 		3128002000NRG23150620220182996 15/06/2022 HARVINDAR KUMAR 3128002WL013797 HARVINDAR KUMAR 00015 ALLA0AU1452 1491 1491 Processed 23/06/2022 2444517525 HARVINDARKUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/310
(KHAMARIYA KOILAR) 		3128002000NRG23150620220182998 15/06/2022 SAFEEK KHAN 3128002WL013797 SAFEEK KHAN 00089 CBIN0280216 1491 1491 Processed 23/06/2022 2444517529 SAFEEKKHAN ()
3 NIGHASAN UP-28-002-035-001/91148
(KHAMARIYA KOILAR) 		3128002000NRG23150620220183007 15/06/2022 PAPPU 3128002WL013797 PAPPU 00089 CBIN0280216 1491 1491 Processed 23/06/2022 2444517528 PAPPU ()
SubTotal 2982 2982
4 NIGHASAN UP-28-002-035-001/5175
(KHAMARIYA KOILAR) 		3128002000NRG23150620220183003 15/06/2022 MOSINA 3128002WL013797 MOSINA 00176 IDIB000T573 1491 1491 Processed 23/06/2022 2444517530 MOSINA ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-035-001/117
(KHAMARIYA KOILAR) 		3128002000NRG23150620220182995 15/06/2022 vasi ahamad 3128002WL013797 vasi ahamad 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2444517526 vasiahamad ()
6 NIGHASAN UP-28-002-035-001/91148
(KHAMARIYA KOILAR) 		3128002000NRG23150620220183008 15/06/2022 LALMEEN 3128002WL013797 LALMEEN 00699 BKID0ARYAGB 1491 1491 Processed 23/06/2022 2444517527 LALMEEN ()
SubTotal 2982 2982
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_150622FTO_456960 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_150622FTO_456960 Central Bank Of India CBIN0280216 TIKUNIA 2982
3 NIGHASAN UP3128002_150622FTO_456960 Indian Bank IDIB000T573 KHERI TIKONI 1491
4 NIGHASAN UP3128002_150622FTO_456960 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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