Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300422FTO_136160
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-28-002-001-010/124
(BAILHA) 		3128002000NRG23300420220036083 30/04/2022 ROHAN 3128002WL003433 ROHAN 00176 IDIB000N595 852 852 Processed 11/05/2022 1089265613 ROHAN ()
2 NIGHASAN UP-28-002-001-010/17
(BAILHA) 		3128002000NRG23300420220036084 30/04/2022 OM PRAKASH 3128002WL003433 OM PRAKASH 00176 IDIB000N595 1065 1065 Processed 11/05/2022 1089265612 OMPRAKASH ()
3 NIGHASAN UP-28-002-001-010/20
(BAILHA) 		3128002000NRG23300420220036085 30/04/2022 SUKHVINDAR 3128002WL003433 SUKHVINDAR 00176 IDIB000N595 1065 1065 Processed 11/05/2022 1089265611 SUKHVINDAR ()
SubTotal 2982 2982
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_300422FTO_136160 Indian Bank IDIB000N595 NIGHASAN 2982

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