Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_101222APB_FTO_1718300
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-28-002-046-004/453
(CHHEDUI PATIYA) 		3128002000NRG23091220220665607 10/12/2022 RAJESH 3128002WL047533 RAJESH 00176 IDIB000C581 2982 2982 Processed 14/01/2023 7917627645 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
2 NIGHASAN UP-28-002-046-009/137
(CHHEDUI PATIYA) 		3128002000NRG23091220220665610 10/12/2022 SARTAJ ALI 3128002WL047536 SARTAJ ALI 00176 IDIB000C581 2982 2982 Processed 14/01/2023 7917627644 Mr. SARTAJ . 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_101222APB_FTO_1718300 Indian Bank IDIB000C581 CHHEDUI PATIA 5964

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