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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_191122FTO_1590642
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-28-002-010-001/463
(HARSINGH PUR) 		3128002000NRG23191120220616406 19/11/2022 NAFISH ALI 3128002WL043898 NAFISH ALI 00045 BARB0NIGHAS 1278 1278 Processed 25/11/2022 6656795331 NAFISH ALI ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-010-001/603
(HARSINGH PUR) 		3128002000NRG23191120220616407 19/11/2022 RAJESH 3128002WL043898 RAJESH 00176 IDIB000N595 1278 1278 Processed 25/11/2022 6656795326 RAJESH ()
3 NIGHASAN UP-28-002-010-001/637
(HARSINGH PUR) 		3128002000NRG23191120220616408 19/11/2022 sahadat ali 3128002WL043898 sahadat ali 00176 IDIB000N595 1278 1278 Processed 25/11/2022 6656795328 sahadat ali ()
4 NIGHASAN UP-28-002-010-001/650
(HARSINGH PUR) 		3128002000NRG23191120220616409 19/11/2022 JETENDAR 3128002WL043898 JETENDAR 00176 IDIB000N595 1278 1278 Processed 25/11/2022 6656795327 JETENDAR ()
5 NIGHASAN UP-28-002-010-001/651
(HARSINGH PUR) 		3128002000NRG23191120220616410 19/11/2022 MOHAMMAD KASIM 3128002WL043898 MOHAMMAD KASIM 00176 IDIB000N595 1278 1278 Processed 25/11/2022 6656795329 MOHAMMAD KASIM ()
SubTotal 5112 5112
6 NIGHASAN UP-28-002-010-001/266
(HARSINGH PUR) 		3128002000NRG23191120220616403 19/11/2022 ram swaroop 3128002WL043898 ram swaroop 00349 PSIB0000551 1278 1278 Processed 25/11/2022 6656795330 ram swaroop ()
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_191122FTO_1590642 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
2 NIGHASAN UP3128002_191122FTO_1590642 Indian Bank IDIB000N595 NIGHASAN 5112
3 NIGHASAN UP3128002_191122FTO_1590642 Punjab & Sind Bank PSIB0000551 JHANDI 1278

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