Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_110123FTO_1947239
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-28-002-041-003/271
(SEETALA PUR) 		3128002000NRG23110120230755181 11/01/2023 jabbar 3128002WL053436 jabbar 00176 IDIB000S706 639 639 Processed 20/01/2023 8082035606 jabbar ()
2 NIGHASAN UP-28-002-041-003/40
(SEETALA PUR) 		3128002000NRG23110120230755184 11/01/2023 MOBIN 3128002WL053436 MOBIN 00176 IDIB000S706 639 639 Processed 20/01/2023 8082035607 MOBIN ()
3 NIGHASAN UP-28-002-041-003/408
(SEETALA PUR) 		3128002000NRG23110120230755185 11/01/2023 RAJU 3128002WL053436 RAJU 00176 IDIB000S706 639 639 Processed 20/01/2023 8082035604 RAJU ()
4 NIGHASAN UP-28-002-041-003/509
(SEETALA PUR) 		3128002000NRG23110120230755187 11/01/2023 ISLAM 3128002WL053436 ISLAM 00176 IDIB000S706 639 639 Processed 20/01/2023 8082035605 ISLAM ()
5 NIGHASAN UP-28-002-041-003/518
(SEETALA PUR) 		3128002000NRG23110120230755188 11/01/2023 FARUK 3128002WL053436 FARUK 00176 IDIB000S706 639 639 Processed 20/01/2023 8082035608 FARUK ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_110123FTO_1947239 Indian Bank IDIB000S706 KHERI SINGAHI 3195

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