Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_935943
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-28-002-022-001/266
(KHAMARIYA) 		3128002000NRG23020820220423853 02/08/2022 SANJANA 3128002WL026169 SANJANA 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3880726384 MRS SANJANA ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-022-001/18270
(KHAMARIYA) 		3128002000NRG23020820220423852 02/08/2022 rakesh 3128002WL026169 rakesh 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3880726382 rakesh ()
3 NIGHASAN UP-28-002-022-001/39
(KHAMARIYA) 		3128002000NRG23020820220423854 02/08/2022 sunita 3128002WL026169 sunita 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3880726383 sunita ()
SubTotal 2130 2130
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_935943 State Bank of India SBIN0011225 NIGHASAN 1491
2 NIGHASAN UP3128002_020822FTO_935943 Aryavart Bank BKID0ARYAGB Ludhauri 2130

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