Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240822APB_FTO_1103233
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-28-002-006-001/554
(NOURANGABAD) 		3128002000NRG23240820220489051 24/08/2022 RAMESH 3128002WL031031 RAMESH 00176 IDIB000S706 1491 1491 Processed 30/08/2022 4280121270 Mr. RAMESH KUMAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-006-001/7173
(NOURANGABAD) 		3128002000NRG23240820220489052 24/08/2022 MEENA KUMARI 3128002WL031031 MEENA KUMARI 00176 IDIB000S706 1491 1491 Processed 30/08/2022 4280121271 Ms. MEENA KUMARE INDIAN BANK(607105)
3 NIGHASAN UP-28-002-006-001/794
(NOURANGABAD) 		3128002000NRG23240820220489053 24/08/2022 UTTAM KUMAR 3128002WL031031 UTTAM KUMAR 00176 IDIB000S706 1491 1491 Processed 30/08/2022 4280121269 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240822APB_FTO_1103233 Indian Bank IDIB000S706 KHERI SINGAHI 4473

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