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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_071222APB_FTO_1700349
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-28-002-024-001/274
(BARSOLA KALA) 		3128002000NRG23071220220656797 07/12/2022 GAJODHAR 3128002WL046846 GAJODHAR 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7915719286 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIGHASAN UP-28-002-024-001/277
(BARSOLA KALA) 		3128002000NRG23071220220656798 07/12/2022 BALRAM 3128002WL046846 BALRAM 00015 ALLA0AU1452 1491 1491 Processed 15/01/2023 7915719287 BALRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-024-001/344
(BARSOLA KALA) 		3128002000NRG23071220220656800 07/12/2022 VINOD 3128002WL046846 VINOD 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7915719288 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-024-001/9
(BARSOLA KALA) 		3128002000NRG23071220220656802 07/12/2022 SATYA NARAYAN 3128002WL046846 SATYA NARAYAN 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7915719289 Mr. SATYA NARAYAN SO KHEM KARAN INDIAN BANK(607105)
SubTotal 2982 2982
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_071222APB_FTO_1700349 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2982
2 NIGHASAN UP3128002_071222APB_FTO_1700349 Indian Bank IDIB000T573 KHERI TIKONI 2982

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