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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230622FTO_534691
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-28-002-026-011/99
(BANGALHA TAKIYA) 		3128002000NRG23230620220231586 23/06/2022 Sunil kumar 3128002WL016195 Sunil kumar 00045 BARB0NIGHAS 1491 1491 Processed 01/07/2022 2609986141 Sunilkumar ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-026-010/341
(BANGALHA TAKIYA) 		3128002000NRG23230620220231579 23/06/2022 vinod kumar 3128002WL016195 vinod kumar 00176 IDIB000S706 1065 1065 Processed 01/07/2022 2609986147 vinodkumar ()
3 NIGHASAN UP-28-002-026-011/110
(BANGALHA TAKIYA) 		3128002000NRG23230620220231580 23/06/2022 Atul 3128002WL016195 Atul 00176 IDIB000S706 1491 1491 Processed 01/07/2022 2609986144 Atul ()
4 NIGHASAN UP-28-002-026-011/193
(BANGALHA TAKIYA) 		3128002000NRG23230620220231581 23/06/2022 RAMESH 3128002WL016195 RAMESH 00176 IDIB000S706 1491 1491 Processed 01/07/2022 2609986142 RAMESH ()
5 NIGHASAN UP-28-002-026-011/473
(BANGALHA TAKIYA) 		3128002000NRG23230620220231582 23/06/2022 MUNNA 3128002WL016195 MUNNA 00176 IDIB000S706 1491 1491 Processed 01/07/2022 2609986143 MUNNA ()
6 NIGHASAN UP-28-002-026-011/510
(BANGALHA TAKIYA) 		3128002000NRG23230620220231583 23/06/2022 USHMAN 3128002WL016195 USHMAN 00176 IDIB000S706 1491 1491 Processed 01/07/2022 2609986146 USHMAN ()
7 NIGHASAN UP-28-002-026-011/550
(BANGALHA TAKIYA) 		3128002000NRG23230620220231585 23/06/2022 SHER SINGH 3128002WL016195 SHER SINGH 00176 IDIB000S706 1491 1491 Processed 01/07/2022 2609986145 SHERSINGH ()
SubTotal 8520 8520
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_230622FTO_534691 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_230622FTO_534691 Indian Bank IDIB000S706 KHERI SINGAHI 8520

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