Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271222FTO_1846321
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-28-002-048-002/455
(RAY PUR) 		3128002000NRG23271220220714510 27/12/2022 FOOLMATI 3128002WL050806 FOOLMATI 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8057007974 FOOLMATI ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-048-002/906
(RAY PUR) 		3128002000NRG23271220220714521 27/12/2022 NASIM KHAN 3128002WL050806 NASIM KHAN 00415 SBIN0015148 1278 1278 Processed 19/01/2023 8057007972 MR NASEEM KHAN ()
3 NIGHASAN UP-28-002-048-002/908
(RAY PUR) 		3128002000NRG23271220220714522 27/12/2022 MOSIM KHAN 3128002WL050806 MOSIM KHAN 00415 SBIN0015148 1278 1278 Processed 19/01/2023 8057007973 MR MOSIM KHAN ()
SubTotal 2556 2556
4 NIGHASAN UP-28-002-048-002/457
(RAY PUR) 		3128002000NRG23271220220714512 27/12/2022 ghanshyam 3128002WL050806 ghanshyam 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057007975 ghanshyam ()
5 NIGHASAN UP-28-002-048-002/784
(RAY PUR) 		3128002000NRG23271220220714515 27/12/2022 LAVKUSH 3128002WL050806 LAVKUSH 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057007970 LAVKUSH ()
6 NIGHASAN UP-28-002-048-002/808
(RAY PUR) 		3128002000NRG23271220220714517 27/12/2022 RESHMA BANO 3128002WL050806 RESHMA BANO 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057007969 RESHMA BANO ()
7 NIGHASAN UP-28-002-048-002/904
(RAY PUR) 		3128002000NRG23271220220714520 27/12/2022 ranjit kumar 3128002WL050806 ranjit kumar 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8057007971 ranjit kumar ()
SubTotal 5112 5112
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_271222FTO_1846321 Indian Bank IDIB000T573 KHERI TIKONI 1278
2 NIGHASAN UP3128002_271222FTO_1846321 State Bank of India SBIN0015148 SUTHANA BARSOLA 2556
3 NIGHASAN UP3128002_271222FTO_1846321 Aryavart Bank BKID0ARYAGB Suthna Barsola 5112

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