Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222FTO_1878906
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-28-002-043-001/1235
(DUBHA) 		3128002000NRG23301220220722698 30/12/2022 ANOOP KUMAR 3128002WL051383 ANOOP KUMAR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8050075208 ANOOP KUMAR ()
2 NIGHASAN UP-28-002-043-001/1263
(DUBHA) 		3128002000NRG23301220220722701 30/12/2022 mahesh kumar 3128002WL051383 mahesh kumar 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8050075207 mahesh kumar ()
3 NIGHASAN UP-28-002-043-001/231
(DUBHA) 		3128002000NRG23301220220722704 30/12/2022 SHIV CHARAN 3128002WL051383 SHIV CHARAN 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8050075206 SHIV CHARAN ()
4 NIGHASAN UP-28-002-043-001/715
(DUBHA) 		3128002000NRG23301220220722710 30/12/2022 SHAKIR 3128002WL051383 SHAKIR 00176 IDIB000N595 1278 1278 Processed 19/01/2023 8050075205 SHAKIR ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222FTO_1878906 Indian Bank IDIB000N595 NIGHASAN 5112

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