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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060522APB_FTO_162600
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-28-002-042-001/440
(DAULATA PUR) 		3128002000NRG23060520220046898 06/05/2022 RAM JEEWAN 3128002WL004530 RAM JEEWAN 00176 IDIB000C581 1491 1491 Processed 16/05/2022 1271428156 Mr. RAMJIVAN RAMJIVAN INDIAN BANK(607105)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-042-001/32499
(DAULATA PUR) 		3128002000NRG23060520220046896 06/05/2022 RAM LAKHAN 3128002WL004530 RAM LAKHAN 00349 PSIB0000549 1491 1491 Processed 16/05/2022 1271428155 RAM LAKHAN S/O BANSHI PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
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_060522APB_FTO_162600 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
2 NIGHASAN UP3128002_060522APB_FTO_162600 Punjab & Sind Bank PSIB0000549 BAMHANPUR 1491

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