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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020922FTO_1153546
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-28-002-024-001/973
(BARSOLA KALA) 		3128002000NRG23020920220506358 02/09/2022 SURAJ 3128002WL032721 SURAJ 00089 CBIN0280216 1065 1065 Processed 12/09/2022 4641186714 SURAJ ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-024-001/828
(BARSOLA KALA) 		3128002000NRG23020920220506355 02/09/2022 NANHKE 3128002WL032721 NANHKE 00176 IDIB000T573 852 852 Processed 12/09/2022 4641186715 NANHKE ()
3 NIGHASAN UP-28-002-024-001/969
(BARSOLA KALA) 		3128002000NRG23020920220506357 02/09/2022 RAJJAN LAL 3128002WL032721 RAJJAN LAL 00176 IDIB000T573 1065 1065 Processed 12/09/2022 4641186713 RAJJAN LAL ()
SubTotal 1917 1917
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020922FTO_1153546 Central Bank Of India CBIN0280216 TIKUNIA 1065
2 NIGHASAN UP3128002_020922FTO_1153546 Indian Bank IDIB000T573 KHERI TIKONI 1917

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