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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_161222FTO_1759307
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-28-002-012-003/347
(SIDHONA) 		3128002000NRG23161220220684226 16/12/2022 JABBAR 3128002WL048799 JABBAR 00045 BARB0NIGHAS 1065 1065 Processed 14/01/2023 7919538101 JABBAR ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-012-003/252
(SIDHONA) 		3128002000NRG23161220220684223 16/12/2022 SANTRAM 3128002WL048799 SANTRAM 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7919538098 SANTRAM ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-012-003/260
(SIDHONA) 		3128002000NRG23161220220684224 16/12/2022 PANCHAM 3128002WL048799 PANCHAM 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7919538099 PANCHAM ()
SubTotal 1278 1278
4 NIGHASAN UP-28-002-012-003/248
(SIDHONA) 		3128002000NRG23161220220684222 16/12/2022 BRAMHADEV 3128002WL048799 BRAMHADEV 00415 SBIN0015148 1278 1278 Processed 14/01/2023 7919538100 MR PARAM DEV ()
SubTotal 1278 1278
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_161222FTO_1759307 Bank of Baroda BARB0NIGHAS NIGHASAN 1065
2 NIGHASAN UP3128002_161222FTO_1759307 Central Bank Of India CBIN0280216 TIKUNIA 1278
3 NIGHASAN UP3128002_161222FTO_1759307 Indian Bank IDIB000S706 KHERI SINGAHI 1278
4 NIGHASAN UP3128002_161222FTO_1759307 State Bank of India SBIN0015148 SUTHANA BARSOLA 1278

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