Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250422FTO_108739
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-28-002-025-005/20256
(BALLIPUR KALAN) 		3128002000NRG23250420220025815 25/04/2022 SAMBHU 3128002WL002362 SAMBHU 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274722 SAMBHU ()
2 NIGHASAN UP-28-002-025-005/20408
(BALLIPUR KALAN) 		3128002000NRG23250420220025817 25/04/2022 SANDEEP KUMAR 3128002WL002362 SANDEEP KUMAR 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274720 SANDEEPKUMAR ()
3 NIGHASAN UP-28-002-025-005/20477
(BALLIPUR KALAN) 		3128002000NRG23250420220025818 25/04/2022 RISHINATH 3128002WL002362 RISHINATH 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274718 RISHINATH ()
4 NIGHASAN UP-28-002-025-005/425
(BALLIPUR KALAN) 		3128002000NRG23250420220025819 25/04/2022 foolmati 3128002WL002362 foolmati 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274717 foolmati ()
5 NIGHASAN UP-28-002-025-005/477
(BALLIPUR KALAN) 		3128002000NRG23250420220025822 25/04/2022 DHEERAJ KUMAR 3128002WL002362 DHEERAJ KUMAR 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274721 DHEERAJKUMAR ()
6 NIGHASAN UP-28-002-025-005/556
(BALLIPUR KALAN) 		3128002000NRG23250420220025824 25/04/2022 SUSHIL 3128002WL002362 SUSHIL 00176 IDIB000C581 1491 1491 Processed 06/05/2022 0921274719 SUSHIL ()
SubTotal 8946 8946
7 NIGHASAN UP-28-002-025-005/20014
(BALLIPUR KALAN) 		3128002000NRG23250420220025811 25/04/2022 SANJAY 3128002WL002362 SANJAY 00354 PUNB0114800 1491 1491 Processed 06/05/2022 0921274723 SANJAY ()
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_250422FTO_108739 Indian Bank IDIB000C581 CHHEDUI PATIA 8946
2 NIGHASAN UP3128002_250422FTO_108739 Punjab National Bank PUNB0114800 MAJHGAI 1491

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