Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160422FTO_71764
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-28-002-019-008/2915
(BHADORI) 		3128002000NRG23160420220007280 16/04/2022 ARTI 3128002WL000449 ARTI 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0918033982 ARTI ()
2 NIGHASAN UP-28-002-019-008/2915
(BHADORI) 		3128002000NRG23160420220007279 16/04/2022 PREM KUMAR 3128002WL000449 PREM KUMAR 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0918033981 PREMKUMAR ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160422FTO_71764 Indian Bank IDIB000B728 BELRAYAN 2982

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