Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050822APB_FTO_969455
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-28-002-011-001/124
(NAUBANA) 		3128002000NRG23050820220438982 05/08/2022 CHOTE LAL 3128002WL027083 CHOTE LAL 00176 IDIB000S706 1491 1491 Processed 13/08/2022 3914509511 Mr. CHOTE LAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-011-001/140
(NAUBANA) 		3128002000NRG23050820220438983 05/08/2022 MUSTKEEN ALI 3128002WL027083 MUSTKEEN ALI 00176 IDIB000S706 1491 1491 Processed 13/08/2022 3914509512 Mr. MUSTKEEN ALI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-011-001/422
(NAUBANA) 		3128002000NRG23050820220438984 05/08/2022 RAM SANEHI 3128002WL027083 RAM SANEHI 00176 IDIB000S706 1491 1491 Processed 13/08/2022 3914509513 RAM SANEHI PUNJAB & SIND BANK(607087)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050822APB_FTO_969455 Indian Bank IDIB000S706 KHERI SINGAHI 4473

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