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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140922APB_FTO_1238179
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-28-002-032-001/412
(BAROTHA) 		3128002000NRG23130920220531445 14/09/2022 KANTI 3128002WL035191 KANTI 00015 ALLA0AU1449 1491 1491 Processed 17/09/2022 4807143295 Mrs. Kanti Devi INDIAN BANK(607105)
2 NIGHASAN UP-28-002-032-001/535
(BAROTHA) 		3128002000NRG23130920220531450 14/09/2022 CHATRAPAL 3128002WL035191 CHATRAPAL 00015 ALLA0AU1449 1491 1491 Processed 17/09/2022 4807143297 CHATR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-032-001/473
(BAROTHA) 		3128002000NRG23130920220531448 14/09/2022 MATLESH 3128002WL035191 MATLESH 00176 IDIB000N595 1491 1491 Processed 17/09/2022 4807143296 Mr. MATHLESH SO BENI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-032-001/499
(BAROTHA) 		3128002000NRG23130920220531449 14/09/2022 PRAMOD KUMAR 3128002WL035191 PRAMOD KUMAR 00176 IDIB000N595 1491 1491 Processed 17/09/2022 4807143294 Mr. Prmod . INDIAN BANK(607105)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140922APB_FTO_1238179 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2982
2 NIGHASAN UP3128002_140922APB_FTO_1238179 Indian Bank IDIB000N595 NIGHASAN 2982

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