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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300922APB_FTO_1340294
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-28-002-014-005/484
(MIRJA GANJ) 		3128002000NRG23300920220565174 30/09/2022 UTTAM KUMAR 3128002WL038267 UTTAM KUMAR 00015 ALLA0AU1451 852 852 Processed 13/10/2022 5477400221 UTTAM GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-014-005/95
(MIRJA GANJ) 		3128002000NRG23300920220565180 30/09/2022 TEEKA RAM 3128002WL038267 TEEKA RAM 00015 ALLA0AU1451 852 852 Processed 12/10/2022 5477400222 Teekaram BANK OF BARODA(606985)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300922APB_FTO_1340294 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1704

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