Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240422FTO_102653
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-28-002-023-001/18767
(MADNAPUR) 		3128002000NRG23240420220023865 24/04/2022 SHAKILA BANO 3128002WL002152 SHAKILA BANO 00015 ALLA0AU1518 1491 1491 Processed 06/05/2022 0920846418 SHAKILABANO ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-023-001/176
(MADNAPUR) 		3128002000NRG23240420220023858 24/04/2022 GUDDI 3128002WL002152 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0920846417 GUDDI ()
SubTotal 1491 1491
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_240422FTO_102653 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 1491
2 NIGHASAN UP3128002_240422FTO_102653 Aryavart Bank BKID0ARYAGB Ludhauri 1491

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