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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130922APB_FTO_1230157
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-28-002-022-001/257
(KHAMARIYA) 		3128002000NRG23130920220528793 13/09/2022 KAMTA PRASAD 3128002WL034955 KAMTA PRASAD 00415 SBIN0011225 213 213 Processed 17/09/2022 4807156316 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 213 213
2 NIGHASAN UP-28-002-022-001/110
(KHAMARIYA) 		3128002000NRG23130920220528789 13/09/2022 Laxmi Devi 3128002WL034955 Laxmi Devi 00699 BKID0ARYAGB 213 213 Processed 17/09/2022 4807156315 LAXMI DEVI W/O MAIKU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130922APB_FTO_1230157 State Bank of India SBIN0011225 NIGHASAN 213
2 NIGHASAN UP3128002_130922APB_FTO_1230157 Aryavart Bank BKID0ARYAGB Ludhauri 213

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