Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222APB_FTO_1660621
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-28-002-003-001/390
(KHAIRAHANI) 		3128002000NRG23011220220640463 01/12/2022 RAMPAL 3128002WL045682 RAMPAL 00176 IDIB000C581 426 426 Processed 14/01/2023 7912964514 Mr. Rampal . INDIAN BANK(607105)
SubTotal 426 426
2 NIGHASAN UP-28-002-003-001/300
(KHAIRAHANI) 		3128002000NRG23011220220640461 01/12/2022 SARVESH KUMAR 3128002WL045682 SARVESH KUMAR 00176 IDIB000N595 213 213 Processed 14/01/2023 7912964515 Mr. Sarvesh Kumar INDIAN BANK(607105)
SubTotal 213 213
3 NIGHASAN UP-28-002-003-001/30
(KHAIRAHANI) 		3128002000NRG23011220220640460 01/12/2022 GUDDU 3128002WL045682 GUDDU 00415 SBIN0011225 213 213 Processed 14/01/2023 7912964513 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222APB_FTO_1660621 Indian Bank IDIB000C581 CHHEDUI PATIA 426
2 NIGHASAN UP3128002_011222APB_FTO_1660621 Indian Bank IDIB000N595 NIGHASAN 213
3 NIGHASAN UP3128002_011222APB_FTO_1660621 State Bank of India SBIN0011225 NIGHASAN 213

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