Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300922FTO_1340122
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-28-002-040-001/531
(GANGA NAGAR) 		3128002000NRG23300920220565137 30/09/2022 Laxman 3128002WL038259 Laxman 00176 IDIB000T573 1491 1491 Processed 12/10/2022 5476444990 Laxman ()
2 NIGHASAN UP-28-002-040-001/534
(GANGA NAGAR) 		3128002000NRG23300920220565138 30/09/2022 Savitri 3128002WL038259 Savitri 00176 IDIB000T573 1491 1491 Processed 12/10/2022 5476444992 Savitri ()
3 NIGHASAN UP-28-002-040-001/535
(GANGA NAGAR) 		3128002000NRG23300920220565139 30/09/2022 Nitlesh 3128002WL038259 Nitlesh 00176 IDIB000T573 1491 1491 Processed 12/10/2022 5476444991 Nitlesh ()
SubTotal 4473 4473
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_300922FTO_1340122 Indian Bank IDIB000T573 KHERI TIKONI 4473

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