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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190722FTO_798734
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-28-002-051-001/855
(KHAIRAHANA) 		3128002000NRG23180720220368036 19/07/2022 SAMSOOD ALI 3128002WL022978 SAMSOOD ALI 00176 IDIB000C581 1491 1491 Processed 12/08/2022 3883109448 SAMSOOD ALI ()
2 NIGHASAN UP-28-002-051-004/1063
(KHAIRAHANA) 		3128002000NRG23180720220368038 19/07/2022 uttam kumar 3128002WL022978 uttam kumar 00176 IDIB000C581 1491 1491 Processed 12/08/2022 3883109446 uttam kumar ()
3 NIGHASAN UP-28-002-051-004/1090
(KHAIRAHANA) 		3128002000NRG23180720220368039 19/07/2022 RAKESH KUMAR MAURYA 3128002WL022978 RAKESH KUMAR MAURYA 00176 IDIB000C581 1491 1491 Processed 12/08/2022 3883109447 RAKESH KUMAR MAURYA ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-051-004/1091
(KHAIRAHANA) 		3128002000NRG23180720220368040 19/07/2022 TEJ PAL 3128002WL022978 TEJ PAL 00176 IDIB000N595 1491 1491 Processed 12/08/2022 3883109449 TEJ PAL ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-051-001/306
(KHAIRAHANA) 		3128002000NRG23180720220368033 19/07/2022 AMEENUDDIN 3128002WL022978 AMEENUDDIN 00349 PSIB0000549 1491 1491 Processed 12/08/2022 3883109450 AMEENUDDIN ()
6 NIGHASAN UP-28-002-051-001/41
(KHAIRAHANA) 		3128002000NRG23180720220368034 19/07/2022 RAJ KUMAR 3128002WL022978 RAJ KUMAR 00349 PSIB0000549 1491 1491 Processed 12/08/2022 3883109451 RAJ KUMAR ()
SubTotal 2982 2982
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_190722FTO_798734 Indian Bank IDIB000C581 CHHEDUI PATIA 4473
2 NIGHASAN UP3128002_190722FTO_798734 Indian Bank IDIB000N595 NIGHASAN 1491
3 NIGHASAN UP3128002_190722FTO_798734 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982

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