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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822FTO_1064618
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-28-002-045-005/525
(GANGA BEHER) 		3128002000NRG23180820220473847 18/08/2022 PUNAI 3128002WL029443 PUNAI 00176 IDIB000C581 3195 3195 Processed 27/08/2022 4230201775 PUNAI ()
2 NIGHASAN UP-28-002-045-005/525
(GANGA BEHER) 		3128002000NRG23180820220473848 18/08/2022 SHANTI 3128002WL029443 SHANTI 00176 IDIB000C581 3195 3195 Processed 27/08/2022 4230201777 SHANTI ()
3 NIGHASAN UP-28-002-045-010/37
(GANGA BEHER) 		3128002000NRG23180820220473850 18/08/2022 PINKI DEVI 3128002WL029443 PINKI DEVI 00176 IDIB000C581 2769 2769 Processed 27/08/2022 4230201776 PINKI DEVI ()
4 NIGHASAN UP-28-002-045-010/454
(GANGA BEHER) 		3128002000NRG23180820220473851 18/08/2022 RATTI RAM 3128002WL029443 RATTI RAM 00176 IDIB000C581 3408 3408 Processed 27/08/2022 4230201778 RATTI RAM ()
SubTotal 12567 12567
5 NIGHASAN UP-28-002-045-010/489
(GANGA BEHER) 		3128002000NRG23180820220473852 18/08/2022 RAJKUMAR 3128002WL029443 RAJKUMAR 00349 PSIB0000549 2982 2982 Processed 27/08/2022 4230201779 RAJKUMAR ()
SubTotal 2982 2982
Total 15549 15549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822FTO_1064618 Indian Bank IDIB000C581 CHHEDUI PATIA 12567
2 NIGHASAN UP3128002_180822FTO_1064618 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982

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