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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300622APB_FTO_597206
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-28-002-003-001/233
(KHAIRAHANI) 		3128002000NRG23300620220271208 30/06/2022 PRADEEP KUMAR 3128002WL017888 PRADEEP KUMAR 00415 SBIN0011225 1491 1491 Processed 12/07/2022 3021259215 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
2 NIGHASAN UP-28-002-003-001/292
(KHAIRAHANI) 		3128002000NRG23300620220271211 30/06/2022 PRAMOD KUMAR 3128002WL017888 PRAMOD KUMAR 00415 SBIN0011225 1491 1491 Processed 12/07/2022 3021259214 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
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_300622APB_FTO_597206 State Bank of India SBIN0011225 NIGHASAN 2982

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