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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240422FTO_102690
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-28-002-032-001/8
(BAROTHA) 		3128002000NRG23240420220023822 24/04/2022 FAJAL HUSSAIN 3128002WL002149 FAJAL HUSSAIN 00015 ALLA0AU1449 1491 1491 Processed 06/05/2022 0921262200 FAJALHUSSAIN ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-032-001/986
(BAROTHA) 		3128002000NRG23240420220023827 24/04/2022 ASHOK 3128002WL002149 ASHOK 00045 BARB0NIGHAS 1491 1491 Processed 06/05/2022 0921262195 ASHOK ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-032-001/632
(BAROTHA) 		3128002000NRG23240420220023814 24/04/2022 RANGILAL 3128002WL002149 RANGILAL 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0921262199 RANGILAL ()
4 NIGHASAN UP-28-002-032-001/731
(BAROTHA) 		3128002000NRG23240420220023817 24/04/2022 HEMENDRA KUMAR 3128002WL002149 HEMENDRA KUMAR 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0921262198 HEMENDRAKUMAR ()
5 NIGHASAN UP-28-002-032-001/902
(BAROTHA) 		3128002000NRG23240420220023825 24/04/2022 PRADEEP KUMAR 3128002WL002149 PRADEEP KUMAR 00176 IDIB000N595 1491 1491 Processed 06/05/2022 0921262197 PRADEEPKUMAR ()
SubTotal 4473 4473
6 NIGHASAN UP-28-002-032-001/671
(BAROTHA) 		3128002000NRG23240420220023815 24/04/2022 RAMSEVAK 3128002WL002149 RAMSEVAK 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0921262196 RAMSEVAK ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240422FTO_102690 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_240422FTO_102690 Bank of Baroda BARB0NIGHAS NIGHASAN 1491
3 NIGHASAN UP3128002_240422FTO_102690 Indian Bank IDIB000N595 NIGHASAN 4473
4 NIGHASAN UP3128002_240422FTO_102690 Aryavart Bank BKID0ARYAGB Nighasan 1491

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