Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050123FTO_1910626
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-28-002-005-001/1133
(BANVEER PUR) 		3128002000NRG23050120230739453 05/01/2023 RESHMA 3128002WL052401 RESHMA 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8049167103 RESHMA ()
2 NIGHASAN UP-28-002-005-001/1167
(BANVEER PUR) 		3128002000NRG23050120230739455 05/01/2023 SHANTI 3128002WL052401 SHANTI 00176 IDIB000T573 213 213 Processed 19/01/2023 8049167102 SHANTI ()
3 NIGHASAN UP-28-002-005-001/1475
(BANVEER PUR) 		3128002000NRG23050120230739457 05/01/2023 OMPRAKASH 3128002WL052401 OMPRAKASH 00176 IDIB000T573 213 213 Processed 19/01/2023 8049167100 OMPRAKASH ()
4 NIGHASAN UP-28-002-005-001/1570
(BANVEER PUR) 		3128002000NRG23050120230739463 05/01/2023 UTTIM KUMAR 3128002WL052401 UTTIM KUMAR 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8049167101 UTTIM KUMAR ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-005-001/1490
(BANVEER PUR) 		3128002000NRG23050120230739459 05/01/2023 SURAJ 3128002WL052401 SURAJ 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8049167099 SURAJ ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050123FTO_1910626 Indian Bank IDIB000T573 KHERI TIKONI 2982
2 NIGHASAN UP3128002_050123FTO_1910626 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

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