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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270522FTO_290611
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-28-002-038-001/1001
(DHARMAPUR) 		3128002000NRG23260520220101284 27/05/2022 CHANDRASEKHAR 3128002WL008850 CHANDRASEKHAR 00176 IDIB000C581 1491 1491 Processed 02/06/2022 1880758095 CHANDRASEKHAR ()
2 NIGHASAN UP-28-002-038-001/416
(DHARMAPUR) 		3128002000NRG23260520220101288 27/05/2022 AWADHRAM 3128002WL008850 AWADHRAM 00176 IDIB000C581 1491 1491 Processed 02/06/2022 1880758098 AWADHRAM ()
3 NIGHASAN UP-28-002-038-002/960
(DHARMAPUR) 		3128002000NRG23260520220101292 27/05/2022 AVNEESH 3128002WL008850 AVNEESH 00176 IDIB000C581 1491 1491 Processed 02/06/2022 1880758097 AVNEESH ()
SubTotal 4473 4473
4 NIGHASAN UP-28-002-038-001/639
(DHARMAPUR) 		3128002000NRG23260520220101289 27/05/2022 BRAMHA 3128002WL008850 BRAMHA 00415 SBIN0011225 1491 1491 Processed 02/06/2022 1880758096 MR BRAHMMA ()
5 NIGHASAN UP-28-002-038-001/639
(DHARMAPUR) 		3128002000NRG23260520220101290 27/05/2022 RAMKALI 3128002WL008850 RAMKALI 00415 SBIN0011225 1491 1491 Processed 02/06/2022 1880758099 MRS RAM KALI ()
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270522FTO_290611 Indian Bank IDIB000C581 CHHEDUI PATIA 4473
2 NIGHASAN UP3128002_270522FTO_290611 State Bank of India SBIN0011225 NIGHASAN 2982

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