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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1782738
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-28-002-022-001/96
(KHAMARIYA) 		3128002000NRG23201220220692556 20/12/2022 SHABIRA 3128002WL049373 SHABIRA 00415 SBIN0011225 1278 1278 Processed 19/01/2023 8053458898 MRS SHABIRA ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-022-001/481
(KHAMARIYA) 		3128002000NRG23201220220692555 20/12/2022 KAILASH DEVI 3128002WL049373 KAILASH DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8053458897 KAILASH DEVI ()
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_201222FTO_1782738 State Bank of India SBIN0011225 NIGHASAN 1278
2 NIGHASAN UP3128002_201222FTO_1782738 Aryavart Bank BKID0ARYAGB Ludhauri 1278

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