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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200922FTO_1274728
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-28-002-007-001/315
(LALAPUR) 		3128002000NRG23200920220544977 20/09/2022 baliram 3128002WL036340 baliram 00176 IDIB000B728 1491 1491 Processed 07/10/2022 5303632808 baliram ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-007-001/339
(LALAPUR) 		3128002000NRG23200920220544978 20/09/2022 SANDEEP KUMAR 3128002WL036340 SANDEEP KUMAR 00699 BKID0ARYAGB 852 852 Processed 07/10/2022 5303632809 SANDEEP KUMAR ()
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200922FTO_1274728 Indian Bank IDIB000B728 BELRAYAN 1491
2 NIGHASAN UP3128002_200922FTO_1274728 Aryavart Bank BKID0ARYAGB Moti Pur 852

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