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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270422APB_FTO_119154
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-28-002-011-001/126
(NAUBANA) 		3128002000NRG23270420220030274 27/04/2022 AJAY KUMAR 3128002WL002826 AJAY KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0921198928 Mr. AJAY KUMAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-011-001/137
(NAUBANA) 		3128002000NRG23270420220030275 27/04/2022 SABIR ALI 3128002WL002826 SABIR ALI 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0921198927 Mr. SABIR . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-011-001/140
(NAUBANA) 		3128002000NRG23270420220030276 27/04/2022 MUSTKEEN ALI 3128002WL002826 MUSTKEEN ALI 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0921198929 Mr. MUSTKEEN ALI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-011-001/422
(NAUBANA) 		3128002000NRG23270420220030282 27/04/2022 RAM SANEHI 3128002WL002826 RAM SANEHI 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0921198930 RAM SANEHI PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270422APB_FTO_119154 Indian Bank IDIB000S706 KHERI SINGAHI 5964

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