Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091122APB_FTO_1538570
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-28-002-048-001/48
(RAY PUR) 		3128002000NRG23091120220603637 09/11/2022 CHHOTELAL 3128002WL042553 CHHOTELAL 00015 ALLA0AU1452 213 213 Processed 24/11/2022 6633837755 MR CHHOTE LAL STATE BANK OF INDIA(508548)
2 NIGHASAN UP-28-002-048-001/607
(RAY PUR) 		3128002000NRG23091120220603639 09/11/2022 DESHRAJ 3128002WL042553 DESHRAJ 00015 ALLA0AU1452 213 213 Processed 24/11/2022 6633837756 DESH RAJ S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091122APB_FTO_1538570 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 426

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