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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200822FTO_1071110
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) 		3128002000NRG23200820220477243 20/08/2022 SAFI AHAMAD 3128002WL029827 SAFI AHAMAD 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4230318985 SAFI AHAMAD ()
2 NIGHASAN UP-28-002-027-001/318
(VINORA) 		3128002000NRG23200820220477254 20/08/2022 PANKAJ KUMAR 3128002WL029827 PANKAJ KUMAR 00176 IDIB000M759 1491 1491 Processed 27/08/2022 4230318984 PANKAJ KUMAR ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-027-001/159
(VINORA) 		3128002000NRG23200820220477245 20/08/2022 HANEEF 3128002WL029827 HANEEF 00349 PSIB0000551 1491 1491 Processed 27/08/2022 4230318983 HANEEF ()
SubTotal 1491 1491
4 NIGHASAN UP-28-002-027-001/488
(VINORA) 		3128002000NRG23200820220477258 20/08/2022 SHABBIR AHAMAD 3128002WL029827 SHABBIR AHAMAD 00354 PUNB0117600 1278 1278 Processed 27/08/2022 4230318986 SHABBIR AHAMAD ()
SubTotal 1278 1278
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200822FTO_1071110 Indian Bank IDIB000M759 MUDAN BUZURG 2982
2 NIGHASAN UP3128002_200822FTO_1071110 Punjab & Sind Bank PSIB0000551 JHANDI 1491
3 NIGHASAN UP3128002_200822FTO_1071110 Punjab National Bank PUNB0117600 LAKHAI 1278

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