Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300422APB_FTO_136446
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-28-002-003-001/62
(KHAIRAHANI) 		3128002000NRG23300420220036713 30/04/2022 DYARAM 3128002WL003503 DYARAM 00176 IDIB000N595 1065 1065 Processed 11/05/2022 1089649062 DAYA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-003-001/63
(KHAIRAHANI) 		3128002000NRG23300420220036714 30/04/2022 VINOD KUMAR 3128002WL003503 VINOD KUMAR 00415 SBIN0011225 1278 1278 Processed 11/05/2022 1089649063 VISHAL UG VINOD PUNJAB & SIND BANK(607087)
SubTotal 1278 1278
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300422APB_FTO_136446 Indian Bank IDIB000N595 NIGHASAN 1065
2 NIGHASAN UP3128002_300422APB_FTO_136446 State Bank of India SBIN0011225 NIGHASAN 1278

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