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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180622APB_FTO_489553
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-28-002-048-003/265
(RAY PUR) 		3128002000NRG23180620220205529 18/06/2022 RADHAY 3128002WL014933 RADHAY 00015 ALLA0AU1452 1491 1491 Processed 27/06/2022 2515481863 RADHAY S O FAKERA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-048-003/678
(RAY PUR) 		3128002000NRG23180620220205533 18/06/2022 BRAJLAL 3128002WL014933 BRAJLAL 00176 IDIB000T573 1491 1491 Processed 27/06/2022 2515481864 Ms. BRAJLAL - SO RADHE INDIAN BANK(607105)
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_180622APB_FTO_489553 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_180622APB_FTO_489553 Indian Bank IDIB000T573 KHERI TIKONI 1491

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