Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250822FTO_1108945
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-28-002-027-001/152
(VINORA) 		3128002000NRG23250820220490476 25/08/2022 SAFI AHAMAD 3128002WL031262 SAFI AHAMAD 00176 IDIB000M759 1491 1491 Processed 31/08/2022 4314952699 SAFI AHAMAD ()
2 NIGHASAN UP-28-002-027-001/292
(VINORA) 		3128002000NRG23250820220490485 25/08/2022 KAUSHAL 3128002WL031262 KAUSHAL 00176 IDIB000M759 1491 1491 Processed 31/08/2022 4314952698 KAUSHAL ()
3 NIGHASAN UP-28-002-027-001/318
(VINORA) 		3128002000NRG23250820220490487 25/08/2022 PANKAJ KUMAR 3128002WL031262 PANKAJ KUMAR 00176 IDIB000M759 1491 1491 Processed 31/08/2022 4314952700 PANKAJ KUMAR ()
4 NIGHASAN UP-28-002-027-001/695
(VINORA) 		3128002000NRG23250820220490490 25/08/2022 FURKAN 3128002WL031262 FURKAN 00176 IDIB000M759 1491 1491 Processed 31/08/2022 4314952701 FURKAN ()
SubTotal 5964 5964
5 NIGHASAN UP-28-002-027-001/159
(VINORA) 		3128002000NRG23250820220490478 25/08/2022 HANEEF 3128002WL031262 HANEEF 00349 PSIB0000551 1491 1491 Processed 31/08/2022 4314952702 HANEEF ()
6 NIGHASAN UP-28-002-027-001/805
(VINORA) 		3128002000NRG23250820220490491 25/08/2022 suleman 3128002WL031262 suleman 00349 PSIB0000551 1491 1491 Processed 31/08/2022 4314952703 suleman ()
SubTotal 2982 2982
7 NIGHASAN UP-28-002-027-001/488
(VINORA) 		3128002000NRG23250820220490489 25/08/2022 SHABBIR AHAMAD 3128002WL031262 SHABBIR AHAMAD 00354 PUNB0117600 1491 1491 Processed 31/08/2022 4314952704 SHABBIR AHAMAD ()
SubTotal 1491 1491
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_250822FTO_1108945 Indian Bank IDIB000M759 MUDAN BUZURG 5964
2 NIGHASAN UP3128002_250822FTO_1108945 Punjab & Sind Bank PSIB0000551 JHANDI 2982
3 NIGHASAN UP3128002_250822FTO_1108945 Punjab National Bank PUNB0117600 LAKHAI 1491

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