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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_281222FTO_1862924
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-28-002-058-002/299
(BANGLHA KUTI) 		3128002000NRG23281220220718865 28/12/2022 GYANVATI 3128002WL051096 GYANVATI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058469252 GYANVATI ()
2 NIGHASAN UP-28-002-058-002/680
(BANGLHA KUTI) 		3128002000NRG23281220220718866 28/12/2022 KESHMA 3128002WL051096 KESHMA 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8058469251 KESHMA ()
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_281222FTO_1862924 Aryavart Bank BKID0ARYAGB Nighasan 1917

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