Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222FTO_1717063
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-28-002-042-001/1081
(DAULATA PUR) 		3128002000NRG23091220220664978 09/12/2022 Sulendra 3128002WL047490 Sulendra 00176 IDIB000C581 639 639 Processed 14/01/2023 7917401753 Sulendra ()
2 NIGHASAN UP-28-002-042-001/1104
(DAULATA PUR) 		3128002000NRG23091220220664984 09/12/2022 MANOJ KUMAR 3128002WL047490 MANOJ KUMAR 00176 IDIB000C581 639 639 Processed 14/01/2023 7917401752 MANOJ KUMAR ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222FTO_1717063 Indian Bank IDIB000C581 CHHEDUI PATIA 1278

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