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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_291122APB_FTO_1639828
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-28-002-049-001/15500
(SAHAN KHADA) 		3128002000NRG23281120220630755 29/11/2022 HABIBUL KHAN 3128002WL045087 HABIBUL KHAN 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7912231801 Mr. HABIBUL HASSAN CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-049-001/40791
(SAHAN KHADA) 		3128002000NRG23281120220630768 29/11/2022 MAJOOMA 3128002WL045087 MAJOOMA 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7912231800 Mrs. Mojma . INDIAN BANK(607105)
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_291122APB_FTO_1639828 Central Bank Of India CBIN0280216 TIKUNIA 1491
2 NIGHASAN UP3128002_291122APB_FTO_1639828 Indian Bank IDIB000T573 KHERI TIKONI 1491

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