Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070123FTO_1922890
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-28-002-038-001/747
(DHARMAPUR) 		3128002000NRG23070120230745718 07/01/2023 SAILENDRI 3128002WL052811 SAILENDRI 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8086719181 SAILENDRI ()
2 NIGHASAN UP-28-002-038-001/845
(DHARMAPUR) 		3128002000NRG23070120230745721 07/01/2023 SUMAN MAURYA 3128002WL052811 SUMAN MAURYA 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8086719179 SUMAN MAURYA ()
3 NIGHASAN UP-28-002-038-001/863
(DHARMAPUR) 		3128002000NRG23070120230745723 07/01/2023 ANIT KUMAR 3128002WL052811 ANIT KUMAR 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8086719180 ANIT KUMAR ()
4 NIGHASAN UP-28-002-038-001/969
(DHARMAPUR) 		3128002000NRG23070120230745728 07/01/2023 GOPAL SRIVASATAVA 3128002WL052811 GOPAL SRIVASATAVA 00176 IDIB000C581 1278 1278 Processed 20/01/2023 8086719182 GOPAL SRIVASATAVA ()
SubTotal 5112 5112
5 NIGHASAN UP-28-002-038-001/898
(DHARMAPUR) 		3128002000NRG23070120230745725 07/01/2023 VINOD 3128002WL052811 VINOD 00176 IDIB000N595 1278 1278 Processed 20/01/2023 8086719183 VINOD ()
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070123FTO_1922890 Indian Bank IDIB000C581 CHHEDUI PATIA 5112
2 NIGHASAN UP3128002_070123FTO_1922890 Indian Bank IDIB000N595 NIGHASAN 1278

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