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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020123FTO_1890820
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-28-002-011-001/698
(NAUBANA) 		3128002000NRG23020120230728433 02/01/2023 sharvan kumar 3128002WL051746 sharvan kumar 00045 BARB0NIGHAS 1491 1491 Processed 19/01/2023 8050827624 sharvan kumar ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-011-001/277
(NAUBANA) 		3128002000NRG23020120230728423 02/01/2023 KAMAL AHAMAD 3128002WL051746 KAMAL AHAMAD 00176 IDIB000S706 852 852 Processed 19/01/2023 8050827626 KAMAL AHAMAD ()
3 NIGHASAN UP-28-002-011-001/565
(NAUBANA) 		3128002000NRG23020120230728429 02/01/2023 RAJA SHRE 3128002WL051746 RAJA SHRE 00176 IDIB000S706 1491 1491 Processed 19/01/2023 8050827627 RAJA SHRE ()
4 NIGHASAN UP-28-002-011-004/635
(NAUBANA) 		3128002000NRG23020120230728437 02/01/2023 JAVIR ALI 3128002WL051746 JAVIR ALI 00176 IDIB000S706 1491 1491 Processed 19/01/2023 8050827628 JAVIR ALI ()
5 NIGHASAN UP-28-002-011-004/90
(NAUBANA) 		3128002000NRG23020120230728438 02/01/2023 MUNIJAR 3128002WL051746 MUNIJAR 00176 IDIB000S706 1065 1065 Processed 19/01/2023 8050827625 MUNIJAR ()
SubTotal 4899 4899
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020123FTO_1890820 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
2 NIGHASAN UP3128002_020123FTO_1890820 Indian Bank IDIB000S706 KHERI SINGAHI 4899

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