Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_101022FTO_1382059
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-28-002-047-005/310
(KHAIRIGARH) 		3128002000NRG23101020220575387 10/10/2022 SHTROAN 3128002WL039116 SHTROAN 00176 IDIB000S706 1065 1065 Processed 19/11/2022 6548348032 SHTROAN ()
2 NIGHASAN UP-28-002-047-005/729
(KHAIRIGARH) 		3128002000NRG23101020220575388 10/10/2022 NEELAM 3128002WL039116 NEELAM 00176 IDIB000S706 1065 1065 Processed 19/11/2022 6548348034 NEELAM ()
3 NIGHASAN UP-28-002-047-005/90
(KHAIRIGARH) 		3128002000NRG23101020220575389 10/10/2022 NAR SINGH 3128002WL039116 NAR SINGH 00176 IDIB000S706 1065 1065 Processed 19/11/2022 6548348033 NAR SINGH ()
4 NIGHASAN UP-28-002-047-005/911
(KHAIRIGARH) 		3128002000NRG23101020220575390 10/10/2022 kanthu 3128002WL039116 kanthu 00176 IDIB000S706 1065 1065 Processed 19/11/2022 6548348036 kanthu ()
5 NIGHASAN UP-28-002-047-005/96
(KHAIRIGARH) 		3128002000NRG23101020220575391 10/10/2022 rajpat 3128002WL039116 rajpat 00176 IDIB000S706 1065 1065 Processed 19/11/2022 6548348035 rajpat ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_101022FTO_1382059 Indian Bank IDIB000S706 KHERI SINGAHI 5325

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