Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822APB_FTO_1064226
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-28-002-007-001/7765
(LALAPUR) 		3128002000NRG23180820220472656 18/08/2022 KESHAV RAM 3128002WL029365 KESHAV RAM 00176 IDIB000B728 426 426 Processed 27/08/2022 4230616354 Mr. KESHAV RAM INDIAN BANK(607105)
2 NIGHASAN UP-28-002-007-001/7809
(LALAPUR) 		3128002000NRG23180820220472659 18/08/2022 GAUTAM 3128002WL029365 GAUTAM 00176 IDIB000B728 639 639 Processed 27/08/2022 4230616355 Mr. GAUTAM SON OF CHUNNU INDIAN BANK(607105)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822APB_FTO_1064226 Indian Bank IDIB000B728 BELRAYAN 1065

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