Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1905458
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-28-002-056-002/218
(SUTHNA BARSOLA) 		3128002000NRG23040120230736328 04/01/2023 SITARAM 3128002WL052199 SITARAM 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052003276 SITARAM ()
2 NIGHASAN UP-28-002-056-002/224
(SUTHNA BARSOLA) 		3128002000NRG23040120230736329 04/01/2023 NANDRAM 3128002WL052199 NANDRAM 00176 IDIB000T573 1278 1278 Processed 19/01/2023 8052003277 NANDRAM ()
SubTotal 2556 2556
3 NIGHASAN UP-28-002-056-004/711
(SUTHNA BARSOLA) 		3128002000NRG23040120230736332 04/01/2023 ROJ ALI 3128002WL052199 ROJ ALI 00354 PUNB0799500 1278 1278 Processed 19/01/2023 8052003278 ROJ ALI ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1905458 Indian Bank IDIB000T573 KHERI TIKONI 2556
2 NIGHASAN UP3128002_040123FTO_1905458 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1278

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