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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130822FTO_1028886
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-28-002-007-001/7838
(LALAPUR) 		3128002000NRG23130820220460063 13/08/2022 BISHRAM 3128002WL028400 BISHRAM 00176 IDIB000B728 426 426 Processed 24/08/2022 4122315155 BISHRAM ()
2 NIGHASAN UP-28-002-007-001/7947
(LALAPUR) 		3128002000NRG23130820220460064 13/08/2022 ram kishor 3128002WL028400 ram kishor 00176 IDIB000B728 1491 1491 Processed 24/08/2022 4122315156 ram kishor ()
SubTotal 1917 1917
3 NIGHASAN UP-28-002-007-001/338
(LALAPUR) 		3128002000NRG23130820220460060 13/08/2022 NEERAJ KUMAR 3128002WL028400 NEERAJ KUMAR 00699 BKID0ARYAGB 426 426 Processed 24/08/2022 4122315154 NEERAJ KUMAR ()
4 NIGHASAN UP-28-002-007-001/370
(LALAPUR) 		3128002000NRG23130820220460061 13/08/2022 SHIV KISHOR 3128002WL028400 SHIV KISHOR 00699 BKID0ARYAGB 852 852 Processed 24/08/2022 4122315153 SHIV KISHOR ()
SubTotal 1278 1278
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130822FTO_1028886 Indian Bank IDIB000B728 BELRAYAN 1917
2 NIGHASAN UP3128002_130822FTO_1028886 Aryavart Bank BKID0ARYAGB Moti Pur 1278

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