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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_211022APB_FTO_1458159
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-28-002-028-003/1057
(CHAKHRA) 		3128002000NRG23211020220592410 21/10/2022 DINESH 3128002WL041013 DINESH 00015 ALLA0AU1449 852 852 Processed 23/11/2022 6616586422 DINESH S O CHOTEY LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 NIGHASAN UP-28-002-028-001/1039
(CHAKHRA) 		3128002000NRG23211020220592407 21/10/2022 OM PRAKASH 3128002WL041013 OM PRAKASH 00176 IDIB000N595 426 426 Processed 23/11/2022 6616586421 Mr. OM PRAKASH SO KESHAN INDIAN BANK(607105)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_211022APB_FTO_1458159 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 852
2 NIGHASAN UP3128002_211022APB_FTO_1458159 Indian Bank IDIB000N595 NIGHASAN 426

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