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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1785300
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-28-002-055-004/4092
(SINGHA KALAN) 		3128002000NRG23201220220696199 20/12/2022 RAM GOPAL 3128002WL049581 RAM GOPAL 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053435183 RAM GOPAL ()
2 NIGHASAN UP-28-002-055-004/45552
(SINGHA KALAN) 		3128002000NRG23201220220696202 20/12/2022 SHYAM NARAYAN 3128002WL049581 SHYAM NARAYAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053435184 SHYAM NARAYAN ()
SubTotal 2982 2982
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_201222FTO_1785300 Aryavart Bank BKID0ARYAGB singaha khurd 2982

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