Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130422APB_FTO_59172
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-28-002-021-001/1642
(MOODA BUJURG) 		3128002000NRG23130420220004009 13/04/2022 JIYA LAL 3128002WL000262 JIYA LAL 00176 IDIB000M759 852 852 Processed 03/05/2022 0830943354 Mr. JIYA LAL SO HARDWARI LAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-021-001/1721
(MOODA BUJURG) 		3128002000NRG23130420220004010 13/04/2022 RAMESH KUMAR 3128002WL000262 RAMESH KUMAR 00176 IDIB000M759 852 852 Processed 03/05/2022 0830943353 Mr. RAMESH . INDIAN BANK(607105)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130422APB_FTO_59172 Indian Bank IDIB000M759 MUDAN BUZURG 1704

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