Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1906042
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-28-002-007-001/172
(LALAPUR) 		3128002000NRG23040120230734111 04/01/2023 SARWAN KUMAR 3128002WL052063 SARWAN KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002063 SARWAN KUMAR ()
2 NIGHASAN UP-28-002-007-001/198
(LALAPUR) 		3128002000NRG23040120230734116 04/01/2023 DENESH KUMAR 3128002WL052063 DENESH KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002055 DENESH KUMAR ()
3 NIGHASAN UP-28-002-007-001/198
(LALAPUR) 		3128002000NRG23040120230734117 04/01/2023 DENESH KUMAR 3128002WL052063 DENESH KUMAR 00176 IDIB000B728 639 639 Processed 19/01/2023 8052002056 DENESH KUMAR ()
4 NIGHASAN UP-28-002-007-001/199
(LALAPUR) 		3128002000NRG23040120230734118 04/01/2023 UMASH KUMAR 3128002WL052063 UMASH KUMAR 00176 IDIB000B728 639 639 Processed 19/01/2023 8052002060 UMASH KUMAR ()
5 NIGHASAN UP-28-002-007-001/199
(LALAPUR) 		3128002000NRG23040120230734119 04/01/2023 UMASH KUMAR 3128002WL052063 UMASH KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002061 UMASH KUMAR ()
6 NIGHASAN UP-28-002-007-001/283
(LALAPUR) 		3128002000NRG23040120230734125 04/01/2023 ANUJ KUMAR VERMA 3128002WL052063 ANUJ KUMAR VERMA 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002058 ANUJ KUMAR VERMA ()
7 NIGHASAN UP-28-002-007-001/283
(LALAPUR) 		3128002000NRG23040120230734124 04/01/2023 ANUJ KUMAR VERMA 3128002WL052063 ANUJ KUMAR VERMA 00176 IDIB000B728 639 639 Processed 19/01/2023 8052002059 ANUJ KUMAR VERMA ()
8 NIGHASAN UP-28-002-007-001/340
(LALAPUR) 		3128002000NRG23040120230734127 04/01/2023 RAJ KUMAR 3128002WL052063 RAJ KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002064 RAJ KUMAR ()
9 NIGHASAN UP-28-002-007-001/378
(LALAPUR) 		3128002000NRG23040120230734130 04/01/2023 MANOJ KUMAR 3128002WL052063 MANOJ KUMAR 00176 IDIB000B728 1491 1491 Processed 19/01/2023 8052002057 MANOJ KUMAR ()
SubTotal 10863 10863
10 NIGHASAN UP-28-002-007-001/7839
(LALAPUR) 		3128002000NRG23040120230734135 04/01/2023 bheekha ram 3128002WL052063 bheekha ram 00354 PUNB0799500 1491 1491 Processed 19/01/2023 8052002062 bheekha ram ()
SubTotal 1491 1491
11 NIGHASAN UP-28-002-007-001/381
(LALAPUR) 		3128002000NRG23040120230734131 04/01/2023 prem kanhaiya 3128002WL052063 prem kanhaiya 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052002054 prem kanhaiya ()
SubTotal 1491 1491
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1906042 Indian Bank IDIB000B728 BELRAYAN 10863
2 NIGHASAN UP3128002_040123FTO_1906042 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1491
3 NIGHASAN UP3128002_040123FTO_1906042 Aryavart Bank BKID0ARYAGB Moti Pur 1491

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