Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170922FTO_1256467
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-28-002-049-002/3046
(SAHAN KHADA) 		3128002000NRG23170920220537875 17/09/2022 FOOLMATI 3128002WL035759 FOOLMATI 00089 CBIN0280216 1491 1491 Processed 07/10/2022 5306892468 FOOLMATI ()
2 NIGHASAN UP-28-002-049-002/3046
(SAHAN KHADA) 		3128002000NRG23170920220537876 17/09/2022 SHARVAN KUMAR 3128002WL035759 SHARVAN KUMAR 00089 CBIN0280216 1491 1491 Processed 07/10/2022 5306892467 SHARVAN KUMAR ()
SubTotal 2982 2982
3 NIGHASAN UP-28-002-049-001/1558
(SAHAN KHADA) 		3128002000NRG23170920220537873 17/09/2022 NAROOL HASAN 3128002WL035759 NAROOL HASAN 00176 IDIB000T573 1491 1491 Processed 07/10/2022 5306892469 NAROOL HASAN ()
SubTotal 1491 1491
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_170922FTO_1256467 Central Bank Of India CBIN0280216 TIKUNIA 2982
2 NIGHASAN UP3128002_170922FTO_1256467 Indian Bank IDIB000T573 KHERI TIKONI 1491

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