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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250622APB_FTO_541386
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-28-002-056-003/144
(SUTHNA BARSOLA) 		3128002000NRG23250620220238613 25/06/2022 MO YUNUS 3128002WL016467 MO YUNUS 00015 ALLA0AU1452 1491 1491 Processed 01/07/2022 2609693833 MO. U GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-056-001/746
(SUTHNA BARSOLA) 		3128002000NRG23250620220238608 25/06/2022 MOHAMMAD HASAN 3128002WL016467 MOHAMMAD HASAN 00415 SBIN0015148 1491 1491 Processed 01/07/2022 2609693834 MR MOHAMMAD HASAN STATE BANK OF INDIA(508548)
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_250622APB_FTO_541386 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_250622APB_FTO_541386 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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