Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_231222FTO_1805757
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-28-002-009-008/457
(BATHUA) 		3128002000NRG23231220220702434 23/12/2022 PAIKARMA 3128002WL050045 PAIKARMA 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8054648508 PAIKARMA ()
2 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23231220220702435 23/12/2022 JAYKRAN 3128002WL050045 JAYKRAN 00176 IDIB000T573 1491 1491 Processed 19/01/2023 8054648509 JAYKRAN ()
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_231222FTO_1805757 Indian Bank IDIB000T573 KHERI TIKONI 2982

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