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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170822FTO_1052501
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-28-002-048-003/307
(RAY PUR) 		3128002000NRG23170820220465585 17/08/2022 REKHA 3128002WL028868 REKHA 00015 ALLA0AU1452 1491 1491 Processed 25/08/2022 4153046094 REKHA ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-048-003/771
(RAY PUR) 		3128002000NRG23170820220465590 17/08/2022 JAI RAM 3128002WL028868 JAI RAM 00089 CBIN0280216 1491 1491 Processed 25/08/2022 4153046098 JAI RAM ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-048-003/303
(RAY PUR) 		3128002000NRG23170820220465584 17/08/2022 GAYA PRASAD 3128002WL028868 GAYA PRASAD 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4153046101 GAYA PRASAD ()
4 NIGHASAN UP-28-002-048-003/323
(RAY PUR) 		3128002000NRG23170820220465586 17/08/2022 thagu 3128002WL028868 thagu 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4153046099 thagu ()
5 NIGHASAN UP-28-002-048-003/56
(RAY PUR) 		3128002000NRG23170820220465587 17/08/2022 KAILASH 3128002WL028868 KAILASH 00176 IDIB000T573 1491 1491 Processed 25/08/2022 4153046100 KAILASH ()
SubTotal 4473 4473
6 NIGHASAN UP-28-002-048-003/11
(RAY PUR) 		3128002000NRG23170820220465580 17/08/2022 POORAN LAL 3128002WL028868 POORAN LAL 00354 PUNB0799500 1491 1491 Processed 26/08/2022 4153046102 POORAN LAL ()
SubTotal 1491 1491
7 NIGHASAN UP-28-002-048-003/271
(RAY PUR) 		3128002000NRG23170820220465583 17/08/2022 BHAGAUTI 3128002WL028868 BHAGAUTI 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4153046095 BHAGAUTI ()
8 NIGHASAN UP-28-002-048-003/767
(RAY PUR) 		3128002000NRG23170820220465588 17/08/2022 LALJI 3128002WL028868 LALJI 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4153046096 LALJI ()
9 NIGHASAN UP-28-002-048-003/768
(RAY PUR) 		3128002000NRG23170820220465589 17/08/2022 CHHOTE LAL 3128002WL028868 CHHOTE LAL 00699 BKID0ARYAGB 1491 1491 Processed 25/08/2022 4153046097 CHHOTE LAL ()
SubTotal 4473 4473
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_170822FTO_1052501 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_170822FTO_1052501 Central Bank Of India CBIN0280216 TIKUNIA 1491
3 NIGHASAN UP3128002_170822FTO_1052501 Indian Bank IDIB000T573 KHERI TIKONI 4473
4 NIGHASAN UP3128002_170822FTO_1052501 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1491
5 NIGHASAN UP3128002_170822FTO_1052501 Aryavart Bank BKID0ARYAGB Suthna Barsola 4473

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