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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250123FTO_2001608
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-28-002-035-001/9039
(KHAMARIYA KOILAR) 		3128002000NRG23250120230786337 25/01/2023 NISAR KHAN 3128002WL055347 NISAR KHAN 00089 CBIN0280216 1278 1278 Processed 31/01/2023 8259213925 NISAR KHAN ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-035-001/6071
(KHAMARIYA KOILAR) 		3128002000NRG23250120230786333 25/01/2023 SATTAR 3128002WL055347 SATTAR 00176 IDIB000T573 1278 1278 Processed 31/01/2023 8259213924 SATTAR ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250123FTO_2001608 Central Bank Of India CBIN0280216 TIKUNIA 1278
2 NIGHASAN UP3128002_250123FTO_2001608 Indian Bank IDIB000T573 KHERI TIKONI 1278

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