Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123FTO_2011339
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-28-002-053-002/194
(MANJHA) 		3128002000NRG23280120230793110 28/01/2023 SURESH KUMAR 3128002WL055784 SURESH KUMAR 00015 ALLA0AU1466 426 426 Processed 31/03/2023 0329658537 SURESH KUMAR ()
SubTotal 426 426
2 NIGHASAN UP-28-002-053-002/121
(MANJHA) 		3128002000NRG23280120230793108 28/01/2023 PREM 3128002WL055784 PREM 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658544 PREM ()
3 NIGHASAN UP-28-002-053-002/199
(MANJHA) 		3128002000NRG23280120230793112 28/01/2023 CHAMPA DEVI 3128002WL055784 CHAMPA DEVI 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658540 CHAMPA DEVI ()
4 NIGHASAN UP-28-002-053-002/274
(MANJHA) 		3128002000NRG23280120230793113 28/01/2023 RAM BETI 3128002WL055784 RAM BETI 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658541 RAM BETI ()
5 NIGHASAN UP-28-002-053-002/351
(MANJHA) 		3128002000NRG23280120230793115 28/01/2023 ram kishore 3128002WL055784 ram kishore 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658543 ram kishore ()
6 NIGHASAN UP-28-002-053-003/155
(MANJHA) 		3128002000NRG23280120230793130 28/01/2023 RAMESHWAR . 3128002WL055784 RAMESHWAR . 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658539 RAMESHWAR . ()
7 NIGHASAN UP-28-002-053-003/29
(MANJHA) 		3128002000NRG23280120230793137 28/01/2023 RAJENDAR 3128002WL055784 RAJENDAR 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658542 RAJENDAR ()
8 NIGHASAN UP-28-002-053-003/329
(MANJHA) 		3128002000NRG23280120230793140 28/01/2023 DUJAI 3128002WL055784 DUJAI 00176 IDIB000B728 426 426 Processed 30/03/2023 0329658545 DUJAI ()
SubTotal 2982 2982
9 NIGHASAN UP-28-002-053-003/100
(MANJHA) 		3128002000NRG23280120230793122 28/01/2023 NASRAT . 3128002WL055784 NASRAT . 00176 IDIB000S706 426 426 Processed 30/03/2023 0329658546 NASRAT . ()
10 NIGHASAN UP-28-002-053-003/49
(MANJHA) 		3128002000NRG23280120230793141 28/01/2023 SHRI RAM 3128002WL055784 SHRI RAM 00176 IDIB000S706 426 426 Processed 30/03/2023 0329658547 SHRI RAM ()
SubTotal 852 852
11 NIGHASAN UP-28-002-053-002/196
(MANJHA) 		3128002000NRG23280120230793111 28/01/2023 ASHOK KUMAR 3128002WL055784 ASHOK KUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0329658538 ASHOK KUMAR ()
SubTotal 426 426
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280123FTO_2011339 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 426
2 NIGHASAN UP3128002_280123FTO_2011339 Indian Bank IDIB000B728 BELRAYAN 2982
3 NIGHASAN UP3128002_280123FTO_2011339 Indian Bank IDIB000S706 KHERI SINGAHI 852
4 NIGHASAN UP3128002_280123FTO_2011339 Aryavart Bank BKID0ARYAGB Moti Pur 426

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