Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240123FTO_1996034
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-28-002-020-002/257
(BODHIYA KALA) 		3128002000NRG23240120230783096 24/01/2023 meva lal 3128002WL055140 meva lal 00176 IDIB000C581 1065 1065 Processed 31/01/2023 8261666284 meva lal ()
2 NIGHASAN UP-28-002-020-002/702
(BODHIYA KALA) 		3128002000NRG23240120230783098 24/01/2023 CHANDR PAL 3128002WL055140 CHANDR PAL 00176 IDIB000C581 1065 1065 Processed 31/01/2023 8261666287 CHANDR PAL ()
3 NIGHASAN UP-28-002-020-002/902
(BODHIYA KALA) 		3128002000NRG23240120230783100 24/01/2023 JUGANTA 3128002WL055140 JUGANTA 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8261666283 JUGANTA ()
4 NIGHASAN UP-28-002-020-002/902
(BODHIYA KALA) 		3128002000NRG23240120230783099 24/01/2023 melaram 3128002WL055140 melaram 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8261666285 melaram ()
5 NIGHASAN UP-28-002-020-004/1028
(BODHIYA KALA) 		3128002000NRG23240120230783102 24/01/2023 SURESH KUMAR 3128002WL055140 SURESH KUMAR 00176 IDIB000C581 1278 1278 Processed 31/01/2023 8261666288 SURESH KUMAR ()
SubTotal 5964 5964
6 NIGHASAN UP-28-002-020-003/780
(BODHIYA KALA) 		3128002000NRG23240120230783101 24/01/2023 BHARAT 3128002WL055140 BHARAT 00349 PSIB0000549 1278 1278 Processed 31/01/2023 8261666286 BHARAT ()
SubTotal 1278 1278
7 NIGHASAN UP-28-002-020-002/1093
(BODHIYA KALA) 		3128002000NRG23240120230783094 24/01/2023 SURENDAR KUMAR 3128002WL055140 SURENDAR KUMAR 00699 BKID0ARYAGB 213 213 Processed 31/01/2023 8261666282 SURENDAR KUMAR ()
SubTotal 213 213
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240123FTO_1996034 Indian Bank IDIB000C581 CHHEDUI PATIA 5964
2 NIGHASAN UP3128002_240123FTO_1996034 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1278
3 NIGHASAN UP3128002_240123FTO_1996034 Aryavart Bank BKID0ARYAGB Nighasan 213

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