Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222APB_FTO_1681957
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-28-002-045-005/648
(GANGA BEHER) 		3128002000NRG23051220220649862 05/12/2022 JALIL 3128002WL046382 JALIL 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7914149549 JALIL PUNJAB & SIND BANK(607087)
2 NIGHASAN UP-28-002-045-005/649
(GANGA BEHER) 		3128002000NRG23051220220649863 05/12/2022 ROJ ALI 3128002WL046382 ROJ ALI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7914149548 Mr. ROZ ALI INDIAN BANK(607105)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222APB_FTO_1681957 Indian Bank IDIB000C581 CHHEDUI PATIA 2556

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