Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160822FTO_1039673
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-28-002-022-001/404
(KHAMARIYA) 		3128002000NRG23160820220463355 16/08/2022 Ram Kishor 3128002WL028658 Ram Kishor 00176 IDIB000N595 1491 1491 Processed 24/08/2022 4122187724 Ram Kishor ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-022-001/163
(KHAMARIYA) 		3128002000NRG23160820220463350 16/08/2022 OM PRAKASH 3128002WL028658 OM PRAKASH 00415 SBIN0011225 1491 1491 Processed 24/08/2022 4122187725 MR OM PRAKASH ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-022-001/109
(KHAMARIYA) 		3128002000NRG23160820220463348 16/08/2022 SAVITRI DEVI 3128002WL028658 SAVITRI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 24/08/2022 4122187723 SAVITRI DEVI ()
4 NIGHASAN UP-28-002-022-001/18403
(KHAMARIYA) 		3128002000NRG23160820220463351 16/08/2022 LAJJA WATI 3128002WL028658 LAJJA WATI 00699 BKID0ARYAGB 1491 1491 Processed 24/08/2022 4122187722 LAJJA WATI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160822FTO_1039673 Indian Bank IDIB000N595 NIGHASAN 1491
2 NIGHASAN UP3128002_160822FTO_1039673 State Bank of India SBIN0011225 NIGHASAN 1491
3 NIGHASAN UP3128002_160822FTO_1039673 Aryavart Bank BKID0ARYAGB Ludhauri 2982

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