Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_101022FTO_1382445
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-28-002-022-001/164
(KHAMARIYA) 		3128002000NRG23101020220575432 10/10/2022 RAJESH GIRI 3128002WL039125 RAJESH GIRI 00415 SBIN0011225 213 213 Processed 19/11/2022 6548291039 MR RAJESH GIRI ()
2 NIGHASAN UP-28-002-022-002/18527
(KHAMARIYA) 		3128002000NRG23101020220575434 10/10/2022 SWAMI DAYAL 3128002WL039125 SWAMI DAYAL 00415 SBIN0011225 213 213 Processed 19/11/2022 6548291040 MR SWAMI DAYAL ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_101022FTO_1382445 State Bank of India SBIN0011225 NIGHASAN 426

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