Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222FTO_1716947
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-28-002-039-001/31062
(SURAT NAGAR) 		3128002000NRG23091220220665168 09/12/2022 SANTOSH 3128002WL047497 SANTOSH 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7917372105 SANTOSH ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-039-005/3464
(SURAT NAGAR) 		3128002000NRG23091220220665174 09/12/2022 SHIV CHARAN 3128002WL047497 SHIV CHARAN 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7917372104 SHIV CHARAN ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-039-003/3166
(SURAT NAGAR) 		3128002000NRG23091220220665169 09/12/2022 ANIL 3128002WL047497 ANIL 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917372101 ANIL ()
4 NIGHASAN UP-28-002-039-003/3376
(SURAT NAGAR) 		3128002000NRG23091220220665170 09/12/2022 PARVAN 3128002WL047497 PARVAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917372099 PARVAN ()
5 NIGHASAN UP-28-002-039-003/3388
(SURAT NAGAR) 		3128002000NRG23091220220665171 09/12/2022 PREMWATI 3128002WL047497 PREMWATI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917372102 PREMWATI ()
6 NIGHASAN UP-28-002-039-003/3392
(SURAT NAGAR) 		3128002000NRG23091220220665172 09/12/2022 KRISHNAWATI 3128002WL047497 KRISHNAWATI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917372100 KRISHNAWATI ()
7 NIGHASAN UP-28-002-039-009/3404
(SURAT NAGAR) 		3128002000NRG23091220220665177 09/12/2022 JUMMAN 3128002WL047497 JUMMAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917372103 JUMMAN ()
SubTotal 7455 7455
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222FTO_1716947 Central Bank Of India CBIN0280216 TIKUNIA 1491
2 NIGHASAN UP3128002_091222FTO_1716947 Indian Bank IDIB000T573 KHERI TIKONI 1491
3 NIGHASAN UP3128002_091222FTO_1716947 Aryavart Bank BKID0ARYAGB Suthna Barsola 7455

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