Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020522FTO_142997
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-28-002-004-005/2399
(RAKHATHI) 		3128002000NRG23020520220039987 02/05/2022 RAMAKANT PAL 3128002WL003816 RAMAKANT PAL 00045 BARB0NIGHAS 639 639 Processed 11/05/2022 1090667149 RAMAKANTPAL ()
2 NIGHASAN UP-28-002-004-005/2400
(RAKHATHI) 		3128002000NRG23020520220039988 02/05/2022 PRAKASH PAL 3128002WL003816 PRAKASH PAL 00045 BARB0NIGHAS 639 639 Processed 11/05/2022 1090667150 PRAKASHPAL ()
SubTotal 1278 1278
3 NIGHASAN UP-28-002-004-005/2398
(RAKHATHI) 		3128002000NRG23020520220039986 02/05/2022 MEVALAL 3128002WL003816 MEVALAL 00176 IDIB000N595 852 852 Processed 11/05/2022 1090667151 MEVALAL ()
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020522FTO_142997 Bank of Baroda BARB0NIGHAS NIGHASAN 1278
2 NIGHASAN UP3128002_020522FTO_142997 Indian Bank IDIB000N595 NIGHASAN 852

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