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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_071222APB_FTO_1700386
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-28-002-009-002/248
(BATHUA) 		3128002000NRG23071220220656656 07/12/2022 JAHRUNNISHA 3128002WL046832 JAHRUNNISHA 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7915705272 Ms. Jaherun Nisha INDIAN BANK(607105)
2 NIGHASAN UP-28-002-009-003/66
(BATHUA) 		3128002000NRG23071220220656665 07/12/2022 SESH NATH 3128002WL046832 SESH NATH 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7915705271 SHESH NATH S/O NAGINA ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
3 NIGHASAN UP-28-002-009-003/8671
(BATHUA) 		3128002000NRG23071220220656668 07/12/2022 JOYTI 3128002WL046832 JOYTI 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7915705270 Mrs. JYOTI . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-009-003/97
(BATHUA) 		3128002000NRG23071220220656670 07/12/2022 SUNIL KUMAR 3128002WL046832 SUNIL KUMAR 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7915705273 Mr. Sunil . INDIAN BANK(607105)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_071222APB_FTO_1700386 Indian Bank IDIB000S706 KHERI SINGAHI 5964

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