Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222FTO_1816535
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-28-002-006-001/576
(NOURANGABAD) 		3128002000NRG23241220220708153 24/12/2022 JAYPRAKASH 3128002WL050376 JAYPRAKASH 00176 IDIB000S706 2982 2982 Processed 19/01/2023 8057005397 JAYPRAKASH ()
2 NIGHASAN UP-28-002-006-001/7125
(NOURANGABAD) 		3128002000NRG23241220220708154 24/12/2022 laxman 3128002WL050376 laxman 00176 IDIB000S706 3408 3408 Processed 19/01/2023 8057005395 laxman ()
3 NIGHASAN UP-28-002-006-001/7125
(NOURANGABAD) 		3128002000NRG23241220220708155 24/12/2022 MUNNI DEVI 3128002WL050376 MUNNI DEVI 00176 IDIB000S706 3408 3408 Processed 19/01/2023 8057005396 MUNNI DEVI ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_241222FTO_1816535 Indian Bank IDIB000S706 KHERI SINGAHI 9798

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