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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_031222APB_FTO_1675607
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-28-002-033-001/140
(TRIKOLIYA) 		3128002000NRG23031220220645730 03/12/2022 MISHRI LAL 3128002WL046059 MISHRI LAL 00015 ALLA0AU1451 1278 1278 Processed 14/01/2023 7914179398 Mr. MISHRI LAL SO GURU DEEN INDIAN BANK(607105)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-033-001/137
(TRIKOLIYA) 		3128002000NRG23031220220645729 03/12/2022 BUDDHA 3128002WL046059 BUDDHA 00691 IPOS0000001 1278 1278 Processed 14/01/2023 7914179397 BUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_031222APB_FTO_1675607 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1278
2 NIGHASAN UP3128002_031222APB_FTO_1675607 India Post Payments Bank IPOS0000001 KHERI 1278

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