Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280922APB_FTO_1324575
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-28-002-041-001/333
(SEETALA PUR) 		3128002000NRG23280920220559659 28/09/2022 RANJANA 3128002WL037672 RANJANA 00176 IDIB000B728 852 852 Processed 07/10/2022 5311478572 Mr. RANJNA . . INDIAN BANK(607105)
SubTotal 852 852
2 NIGHASAN UP-28-002-041-001/279
(SEETALA PUR) 		3128002000NRG23280920220559657 28/09/2022 PREM PAT 3128002WL037672 PREM PAT 00176 IDIB000S706 852 852 Processed 07/10/2022 5311478575 PREMPAT AND SMT SHAKUNTLA ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
3 NIGHASAN UP-28-002-041-001/98
(SEETALA PUR) 		3128002000NRG23280920220559668 28/09/2022 SUNITA 3128002WL037672 SUNITA 00176 IDIB000S706 852 852 Processed 07/10/2022 5311478573 Mrs. SUNITA . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-041-002/340
(SEETALA PUR) 		3128002000NRG23280920220559669 28/09/2022 KUMET . 3128002WL037672 KUMET . 00176 IDIB000S706 852 852 Processed 07/10/2022 5311478574 Mr. KUMET RAM INDIAN BANK(607105)
SubTotal 2556 2556
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280922APB_FTO_1324575 Indian Bank IDIB000B728 BELRAYAN 852
2 NIGHASAN UP3128002_280922APB_FTO_1324575 Indian Bank IDIB000S706 KHERI SINGAHI 2556

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