Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:40:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_070123FTO_1922563
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-28-002-051-006/272
(KHAIRAHANA) 		3128002000NRG23070120230744410 07/01/2023 TAZMUL HUSSAIN 3128002WL052736 TAZMUL HUSSAIN 00349 PSIB0000549 1491 1491 Processed 20/01/2023 8086716922 TAZMUL HUSSAIN ()
2 NIGHASAN UP-28-002-051-006/275
(KHAIRAHANA) 		3128002000NRG23070120230744412 07/01/2023 MUJIM AHMAD 3128002WL052736 MUJIM AHMAD 00349 PSIB0000549 1491 1491 Processed 20/01/2023 8086716924 MUJIM AHMAD ()
3 NIGHASAN UP-28-002-051-006/275
(KHAIRAHANA) 		3128002000NRG23070120230744411 07/01/2023 VASEEM AHMED 3128002WL052736 VASEEM AHMED 00349 PSIB0000549 1491 1491 Processed 20/01/2023 8086716923 VASEEM AHMED ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_070123FTO_1922563 Punjab & Sind Bank PSIB0000549 BAMHANPUR 4473

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