Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140922APB_FTO_1238304
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-28-002-012-001/392
(SIDHONA) 		3128002000NRG23140920220531798 14/09/2022 KAILASH 3128002WL035254 KAILASH 00176 IDIB000S706 2556 2556 Processed 17/09/2022 4807145293 Mr. KAILASH . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-012-001/847
(SIDHONA) 		3128002000NRG23140920220531889 14/09/2022 KHUSNUMA 3128002WL035261 KHUSNUMA 00176 IDIB000S706 3408 3408 Processed 17/09/2022 4807145292 KHUSHNUMA WO SHARAFAT GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140922APB_FTO_1238304 Indian Bank IDIB000S706 KHERI SINGAHI 5964

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