Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123FTO_2001037
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-28-002-014-001/776
(MIRJA GANJ) 		3128002000NRG23250120230786639 25/01/2023 TULSI RAM 3128002WL055355 TULSI RAM 00176 IDIB000M759 1278 1278 Processed 31/01/2023 8261660338 TULSI RAM ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-014-001/27
(MIRJA GANJ) 		3128002000NRG23250120230786628 25/01/2023 RATAN LAL 3128002WL055355 RATAN LAL 00176 IDIB000N595 426 426 Processed 31/01/2023 8261660337 RATAN LAL ()
SubTotal 426 426
3 NIGHASAN UP-28-002-014-001/402
(MIRJA GANJ) 		3128002000NRG23250120230786632 25/01/2023 ARIF KHAN 3128002WL055355 ARIF KHAN 00699 BKID0ARYAGB 1278 1278 Processed 31/01/2023 8261660336 ARIF KHAN ()
SubTotal 1278 1278
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123FTO_2001037 Indian Bank IDIB000M759 MUDAN BUZURG 1278
2 NIGHASAN UP3128002_250123FTO_2001037 Indian Bank IDIB000N595 NIGHASAN 426
3 NIGHASAN UP3128002_250123FTO_2001037 Aryavart Bank BKID0ARYAGB Rakehati 1278

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