Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140722FTO_757643
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-28-002-008-003/986
(KADIYA) 		3128002000NRG23140720220352761 14/07/2022 RAJNI DEVI 3128002WL022070 RAJNI DEVI 00176 IDIB000B728 1491 1491 Processed 11/08/2022 3868676933 RAJNI DEVI ()
2 NIGHASAN UP-28-002-008-003/989
(KADIYA) 		3128002000NRG23140720220352762 14/07/2022 punam devi 3128002WL022070 punam devi 00176 IDIB000B728 1491 1491 Processed 11/08/2022 3868676932 punam devi ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-008-002/1513
(KADIYA) 		3128002000NRG23140720220352758 14/07/2022 DHARMENDRA KUMAR 3128002WL022070 DHARMENDRA KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3868676931 DHARMENDRA KUMAR ()
4 NIGHASAN UP-28-002-008-002/1514
(KADIYA) 		3128002000NRG23140720220352759 14/07/2022 SAVITRI 3128002WL022070 SAVITRI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3868676930 SAVITRI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140722FTO_757643 Indian Bank IDIB000B728 BELRAYAN 2982
2 NIGHASAN UP3128002_140722FTO_757643 Aryavart Bank BKID0ARYAGB Moti Pur 2982

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