Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222FTO_1862687
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-28-002-010-001/473
(HARSINGH PUR) 		3128002000NRG23281220220718722 28/12/2022 SALIMA KHATOON 3128002WL051091 SALIMA KHATOON 00176 IDIB000N595 1491 1491 Processed 19/01/2023 8058471889 SALIMA KHATOON ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-010-001/274
(HARSINGH PUR) 		3128002000NRG23281220220718717 28/12/2022 AWDHESH KUMAR 3128002WL051091 AWDHESH KUMAR 00349 PSIB0000551 1491 1491 Processed 19/01/2023 8058471890 AWDHESH KUMAR ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_281222FTO_1862687 Indian Bank IDIB000N595 NIGHASAN 1491
2 NIGHASAN UP3128002_281222FTO_1862687 Punjab & Sind Bank PSIB0000551 JHANDI 1491

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