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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240522APB_FTO_258464
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-28-002-009-002/223
(BATHUA) 		3128002000NRG23240520220091204 24/05/2022 AFSAR 3128002WL008115 AFSAR 00176 IDIB000S706 639 639 Processed 28/05/2022 1671236681 Mr. AFASAR ALI INDIAN BANK(607105)
2 NIGHASAN UP-28-002-009-002/248
(BATHUA) 		3128002000NRG23240520220091205 24/05/2022 JAHRUNNISHA 3128002WL008115 JAHRUNNISHA 00176 IDIB000S706 852 852 Processed 28/05/2022 1671236682 Ms. Jaherun Nisha INDIAN BANK(607105)
3 NIGHASAN UP-28-002-009-002/416
(BATHUA) 		3128002000NRG23240520220091208 24/05/2022 SATIMA 3128002WL008115 SATIMA 00176 IDIB000S706 213 213 Processed 28/05/2022 1671236680 Mrs. SATIMA . . INDIAN BANK(607105)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240522APB_FTO_258464 Indian Bank IDIB000S706 KHERI SINGAHI 1704

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