Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1783292
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-28-002-027-001/163
(VINORA) 		3128002000NRG23201220220693015 20/12/2022 mustkeen 3128002WL049393 mustkeen 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053428244 mustkeen ()
2 NIGHASAN UP-28-002-027-001/640
(VINORA) 		3128002000NRG23201220220693025 20/12/2022 DAYASHANKAR 3128002WL049393 DAYASHANKAR 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053428245 DAYASHANKAR ()
3 NIGHASAN UP-28-002-027-001/676
(VINORA) 		3128002000NRG23201220220693027 20/12/2022 SHAN MO 3128002WL049393 SHAN MO 00176 IDIB000M759 1278 1278 Processed 19/01/2023 8053428243 SHAN MO ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_201222FTO_1783292 Indian Bank IDIB000M759 MUDAN BUZURG 3834

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