Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822APB_FTO_935044
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-28-002-017-001/208
(BAMHAN PUR) 		3128002000NRG23020820220424311 02/08/2022 KALLU 3128002WL026200 KALLU 00176 IDIB000N595 426 426 Processed 11/08/2022 3880581219 KALLU SO MISHRI LAL PUNJAB & SIND BANK(607087)
SubTotal 426 426
2 NIGHASAN UP-28-002-017-001/231
(BAMHAN PUR) 		3128002000NRG23020820220424312 02/08/2022 JAHID ALI 3128002WL026200 JAHID ALI 00349 PSIB0000549 426 426 Processed 11/08/2022 3880581220 JAHID ALI PUNJAB & SIND BANK(607087)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822APB_FTO_935044 Indian Bank IDIB000N595 NIGHASAN 426
2 NIGHASAN UP3128002_020822APB_FTO_935044 Punjab & Sind Bank PSIB0000549 BAMHANPUR 426

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