Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100622FTO_417291
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-28-002-035-001/91112
(KHAMARIYA KOILAR) 		3128002000NRG23100620220163031 10/06/2022 SHABAN KHAN 3128002WL012546 SHABAN KHAN 00045 BARB0NIGHAS 1491 1491 Processed 23/06/2022 2442677283 SHABANKHAN ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-035-001/8403
(KHAMARIYA KOILAR) 		3128002000NRG23100620220163025 10/06/2022 IMRAN KHAN 3128002WL012546 IMRAN KHAN 00089 CBIN0280216 1491 1491 Processed 23/06/2022 2442677284 IMRANKHAN ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-035-001/642
(KHAMARIYA KOILAR) 		3128002000NRG23100620220163024 10/06/2022 AHMAD RAJA 3128002WL012546 AHMAD RAJA 00176 IDIB000T573 1491 1491 Processed 23/06/2022 2442677285 AHMADRAJA ()
4 NIGHASAN UP-28-002-035-001/9057
(KHAMARIYA KOILAR) 		3128002000NRG23100620220163029 10/06/2022 IMAMUDDIN 3128002WL012546 IMAMUDDIN 00176 IDIB000T573 1491 1491 Processed 23/06/2022 2442677286 IMAMUDDIN ()
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_100622FTO_417291 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_100622FTO_417291 Central Bank Of India CBIN0280216 TIKUNIA 1491
3 NIGHASAN UP3128002_100622FTO_417291 Indian Bank IDIB000T573 KHERI TIKONI 2982

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