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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422FTO_92230
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-28-002-006-001/362
(NOURANGABAD) 		3128002000NRG23210420220017815 21/04/2022 SATYAPAL 3128002WL001542 SATYAPAL 00176 IDIB000S706 852 852 Processed 06/05/2022 0931967343 SATYAPAL ()
2 NIGHASAN UP-28-002-006-001/7228
(NOURANGABAD) 		3128002000NRG23210420220017817 21/04/2022 BINDRA PRASAD 3128002WL001542 BINDRA PRASAD 00176 IDIB000S706 852 852 Processed 06/05/2022 0931967342 BINDRAPRASAD ()
3 NIGHASAN UP-28-002-006-003/578
(NOURANGABAD) 		3128002000NRG23210420220017821 21/04/2022 RAM PRASAD 3128002WL001542 RAM PRASAD 00176 IDIB000S706 213 213 Processed 06/05/2022 0931967344 RAMPRASAD ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210422FTO_92230 Indian Bank IDIB000S706 KHERI SINGAHI 1917

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