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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123FTO_2011189
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-28-002-024-001/184
(BARSOLA KALA) 		3128002000NRG23280120230792348 28/01/2023 SHARDA 3128002WL055725 SHARDA 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0329660622 SHARDA ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-024-001/973
(BARSOLA KALA) 		3128002000NRG23280120230792365 28/01/2023 SURAJ 3128002WL055725 SURAJ 00089 CBIN0280216 1065 1065 Processed 30/03/2023 0329660621 SURAJ ()
SubTotal 1065 1065
3 NIGHASAN UP-28-002-024-001/19102
(BARSOLA KALA) 		3128002000NRG23280120230792349 28/01/2023 heera lal 3128002WL055725 heera lal 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0329660617 heera lal ()
4 NIGHASAN UP-28-002-024-001/19422
(BARSOLA KALA) 		3128002000NRG23280120230792351 28/01/2023 NANHAKA 3128002WL055725 NANHAKA 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0329660620 NANHAKA ()
5 NIGHASAN UP-28-002-024-001/279
(BARSOLA KALA) 		3128002000NRG23280120230792354 28/01/2023 SHYAMU 3128002WL055725 SHYAMU 00176 IDIB000T573 1065 1065 Processed 30/03/2023 0329660619 SHYAMU ()
6 NIGHASAN UP-28-002-024-001/969
(BARSOLA KALA) 		3128002000NRG23280120230792364 28/01/2023 RAJJAN LAL 3128002WL055725 RAJJAN LAL 00176 IDIB000T573 1065 1065 Processed 30/03/2023 0329660618 RAJJAN LAL ()
SubTotal 4686 4686
7 NIGHASAN UP-28-002-024-001/915
(BARSOLA KALA) 		3128002000NRG23280120230792362 28/01/2023 SOMVATI 3128002WL055725 SOMVATI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0329660616 SOMVATI ()
SubTotal 1065 1065
Total 8094 8094

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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_2011189 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1278
2 NIGHASAN UP3128002_280123FTO_2011189 Central Bank Of India CBIN0280216 TIKUNIA 1065
3 NIGHASAN UP3128002_280123FTO_2011189 Indian Bank IDIB000T573 KHERI TIKONI 4686
4 NIGHASAN UP3128002_280123FTO_2011189 Aryavart Bank BKID0ARYAGB Suthna Barsola 1065

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