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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_181122FTO_1583681
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-28-002-011-001/188
(NAUBANA) 		3128002000NRG23181120220614306 18/11/2022 SHATROHAN LAL 3128002WL043635 SHATROHAN LAL 00176 IDIB000S706 1278 1278 Processed 25/11/2022 6654998143 SHATROHAN LAL ()
2 NIGHASAN UP-28-002-011-001/198
(NAUBANA) 		3128002000NRG23181120220614307 18/11/2022 JAGJIVAN 3128002WL043635 JAGJIVAN 00176 IDIB000S706 1278 1278 Processed 25/11/2022 6654998142 JAGJIVAN ()
3 NIGHASAN UP-28-002-011-001/633
(NAUBANA) 		3128002000NRG23181120220614310 18/11/2022 KRISHNA 3128002WL043635 KRISHNA 00176 IDIB000S706 1278 1278 Processed 25/11/2022 6654998144 KRISHNA ()
4 NIGHASAN UP-28-002-011-001/644
(NAUBANA) 		3128002000NRG23181120220614311 18/11/2022 SIYA RAM 3128002WL043635 SIYA RAM 00176 IDIB000S706 1278 1278 Processed 25/11/2022 6654998146 SIYA RAM ()
5 NIGHASAN UP-28-002-011-001/732
(NAUBANA) 		3128002000NRG23181120220614312 18/11/2022 OMENDRA KUMAR 3128002WL043635 OMENDRA KUMAR 00176 IDIB000S706 1278 1278 Processed 25/11/2022 6654998145 OMENDRA KUMAR ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_181122FTO_1583681 Indian Bank IDIB000S706 KHERI SINGAHI 6390

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