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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190123FTO_1980268
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-28-002-047-001/107
(KHAIRIGARH) 		3128002000NRG23190120230773580 19/01/2023 SANTRAM 3128002WL054526 SANTRAM 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012290 SANTRAM ()
2 NIGHASAN UP-28-002-047-001/244
(KHAIRIGARH) 		3128002000NRG23190120230773584 19/01/2023 arvind 3128002WL054526 arvind 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012285 arvind ()
3 NIGHASAN UP-28-002-047-001/279
(KHAIRIGARH) 		3128002000NRG23190120230773585 19/01/2023 JAGDISH 3128002WL054526 JAGDISH 00176 IDIB000S706 639 639 Processed 24/01/2023 8130012288 JAGDISH ()
4 NIGHASAN UP-28-002-047-001/42
(KHAIRIGARH) 		3128002000NRG23190120230773586 19/01/2023 CHORAJI LAL 3128002WL054526 CHORAJI LAL 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012283 CHORAJI LAL ()
5 NIGHASAN UP-28-002-047-001/435
(KHAIRIGARH) 		3128002000NRG23190120230773587 19/01/2023 AKHIL KUMAR 3128002WL054526 AKHIL KUMAR 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012284 AKHIL KUMAR ()
6 NIGHASAN UP-28-002-047-001/484
(KHAIRIGARH) 		3128002000NRG23190120230773588 19/01/2023 MAHESHVAR PRASAD 3128002WL054526 MAHESHVAR PRASAD 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012289 MAHESHVAR PRASAD ()
7 NIGHASAN UP-28-002-047-001/939
(KHAIRIGARH) 		3128002000NRG23190120230773594 19/01/2023 sambari 3128002WL054526 sambari 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012287 sambari ()
8 NIGHASAN UP-28-002-047-001/940
(KHAIRIGARH) 		3128002000NRG23190120230773595 19/01/2023 prateek kumar 3128002WL054526 prateek kumar 00176 IDIB000S706 852 852 Processed 24/01/2023 8130012286 prateek kumar ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190123FTO_1980268 Indian Bank IDIB000S706 KHERI SINGAHI 6603

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