Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270123FTO_2006103
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-28-002-028-002/883
(CHAKHRA) 		3128002000NRG23270120230788240 27/01/2023 Gulam Ali 3128002WL055467 Gulam Ali 00176 IDIB000N595 852 852 Processed 01/02/2023 8313167835 Gulam Ali ()
2 NIGHASAN UP-28-002-028-003/1021
(CHAKHRA) 		3128002000NRG23270120230788241 27/01/2023 RAM SEWAK 3128002WL055467 RAM SEWAK 00176 IDIB000N595 426 426 Processed 01/02/2023 8313167834 RAM SEWAK ()
3 NIGHASAN UP-28-002-028-003/926
(CHAKHRA) 		3128002000NRG23270120230788248 27/01/2023 Santosh 3128002WL055467 Santosh 00176 IDIB000N595 852 852 Processed 01/02/2023 8313167833 Santosh ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270123FTO_2006103 Indian Bank IDIB000N595 NIGHASAN 2130

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