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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_090522FTO_178943
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-28-002-005-001/1064
(BANVEER PUR) 		3128002000NRG23090520220052721 09/05/2022 bahadur 3128002WL005122 bahadur 00176 IDIB000B728 3408 3408 Processed 16/05/2022 1270967310 bahadur ()
2 NIGHASAN UP-28-002-019-001/2696
(BHADORI) 		3128002000NRG23090520220055458 09/05/2022 GUDDI 3128002WL005331 GUDDI 00176 IDIB000B728 639 639 Processed 16/05/2022 1270967311 GUDDI ()
SubTotal 4047 4047
3 NIGHASAN UP-28-002-005-001/14141
(BANVEER PUR) 		3128002000NRG23090520220052730 09/05/2022 INDIRA DEVI 3128002WL005124 INDIRA DEVI 00176 IDIB000T573 3408 3408 Processed 16/05/2022 1270967312 INDIRADEVI ()
4 NIGHASAN UP-28-002-005-001/1432
(BANVEER PUR) 		3128002000NRG23090520220052722 09/05/2022 meena devi 3128002WL005122 meena devi 00176 IDIB000T573 3408 3408 Processed 16/05/2022 1270967314 meenadevi ()
5 NIGHASAN UP-28-002-005-001/995
(BANVEER PUR) 		3128002000NRG23090520220052734 09/05/2022 NAJIM 3128002WL005124 NAJIM 00176 IDIB000T573 3408 3408 Processed 16/05/2022 1270967313 NAJIM ()
SubTotal 10224 10224
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_090522FTO_178943 Indian Bank IDIB000B728 BELRAYAN 4047
2 NIGHASAN UP3128002_090522FTO_178943 Indian Bank IDIB000T573 KHERI TIKONI 10224

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