Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280522APB_FTO_301724
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-28-002-014-003/214
(MIRJA GANJ) 		3128002000NRG23280520220107513 28/05/2022 MURALI 3128002WL009363 MURALI 00015 ALLA0AU1451 1491 1491 Processed 02/06/2022 1884570053 Murli BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-014-003/680
(MIRJA GANJ) 		3128002000NRG23280520220107516 28/05/2022 SHATROHAN LAL 3128002WL009363 SHATROHAN LAL 00015 ALLA0AU1451 1491 1491 Processed 02/06/2022 1884570052 SHATROHAN LAL GAUTAM S/O MAUJI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
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_280522APB_FTO_301724 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 2982

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