Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1784291
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-28-002-041-004/166
(SEETALA PUR) 		3128002000NRG23201220220694289 20/12/2022 SATISH KUMAR 3128002WL049471 SATISH KUMAR 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8053451142 SATISH KUMAR ()
2 NIGHASAN UP-28-002-062-001/208
(PACHPADA RICHIYA) 		3128002000NRG23201220220694301 20/12/2022 ANEESH KHAN 3128002WL049471 ANEESH KHAN 00176 IDIB000S706 426 426 Processed 19/01/2023 8053451141 ANEESH KHAN ()
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_201222FTO_1784291 Indian Bank IDIB000S706 KHERI SINGAHI 1704

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