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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_021222APB_FTO_1665157
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-28-002-018-002/319
(BHEDAURA) 		3128002000NRG23021220220642831 02/12/2022 RAM PAL 3128002WL045852 RAM PAL 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7912784768 Mr. RAM PAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-018-002/338
(BHEDAURA) 		3128002000NRG23021220220642832 02/12/2022 VIJAY . 3128002WL045852 VIJAY . 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7912784767 Mr. VIJAY . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-018-002/62
(BHEDAURA) 		3128002000NRG23021220220642833 02/12/2022 MAHESH PRASAD 3128002WL045852 MAHESH PRASAD 00176 IDIB000S706 426 426 Processed 14/01/2023 7912784766 Mr. MAHESH . INDIAN BANK(607105)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_021222APB_FTO_1665157 Indian Bank IDIB000S706 KHERI SINGAHI 3408

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