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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270622APB_FTO_553384
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-28-002-025-005/752
(BALLIPUR KALAN) 		3128002000NRG23230620220232054 27/06/2022 RAJ KUMARI 3128002WL016217 RAJ KUMARI 00176 IDIB000C581 1491 1491 Processed 01/07/2022 2609691818 Mrs. RAJ KUMARI INDIAN BANK(607105)
2 NIGHASAN UP-28-002-025-005/789
(BALLIPUR KALAN) 		3128002000NRG23230620220232055 27/06/2022 RAKESH KUMAR 3128002WL016217 RAKESH KUMAR 00176 IDIB000C581 1491 1491 Processed 01/07/2022 2609691819 Mr. Rakesh . INDIAN BANK(607105)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-025-005/89
(BALLIPUR KALAN) 		3128002000NRG23230620220232056 27/06/2022 RAM CHARAN 3128002WL016217 RAM CHARAN 00354 PUNB0114800 1491 1491 Processed 01/07/2022 2609691817 Mr. RAM CHARAN INDIAN BANK(607105)
SubTotal 1491 1491
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_270622APB_FTO_553384 Indian Bank IDIB000C581 CHHEDUI PATIA 2982
2 NIGHASAN UP3128002_270622APB_FTO_553384 Punjab National Bank PUNB0114800 MAJHGAI 1491

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