Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310822FTO_1139568
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-28-002-040-001/496
(GANGA NAGAR) 		3128002000NRG23310820220501534 31/08/2022 Balvindar Singh 3128002WL032337 Balvindar Singh 00089 CBIN0280216 1491 1491 Processed 03/09/2022 4419158527 Balvindar Singh ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-040-001/456
(GANGA NAGAR) 		3128002000NRG23310820220501532 31/08/2022 Pooja Devi 3128002WL032337 Pooja Devi 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419158528 Pooja Devi ()
3 NIGHASAN UP-28-002-040-001/495
(GANGA NAGAR) 		3128002000NRG23310820220501533 31/08/2022 Harjindar Singh 3128002WL032337 Harjindar Singh 00176 IDIB000T573 1491 1491 Processed 03/09/2022 4419158529 Harjindar Singh ()
SubTotal 2982 2982
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_310822FTO_1139568 Central Bank Of India CBIN0280216 TIKUNIA 1491
2 NIGHASAN UP3128002_310822FTO_1139568 Indian Bank IDIB000T573 KHERI TIKONI 2982

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