Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040822FTO_958573
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-28-002-008-004/475
(KADIYA) 		3128002000NRG23040820220433488 04/08/2022 PINKI 3128002WL026768 PINKI 00176 IDIB000B728 1491 1491 Processed 13/08/2022 3914386426 PINKI ()
2 NIGHASAN UP-28-002-008-004/510
(KADIYA) 		3128002000NRG23040820220433490 04/08/2022 JINIYA 3128002WL026768 JINIYA 00176 IDIB000B728 1491 1491 Processed 13/08/2022 3914386425 JINIYA ()
SubTotal 2982 2982
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_040822FTO_958573 Indian Bank IDIB000B728 BELRAYAN 2982

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