Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220922FTO_1288981
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-28-002-007-001/315
(LALAPUR) 		3128002000NRG23220920220549075 22/09/2022 baliram 3128002WL036780 baliram 00176 IDIB000B728 213 213 Processed 07/10/2022 5309393890 baliram ()
2 NIGHASAN UP-28-002-007-001/7838
(LALAPUR) 		3128002000NRG23220920220549078 22/09/2022 BISHRAM 3128002WL036780 BISHRAM 00176 IDIB000B728 213 213 Processed 07/10/2022 5309393891 BISHRAM ()
SubTotal 426 426
3 NIGHASAN UP-28-002-007-001/339
(LALAPUR) 		3128002000NRG23220920220549076 22/09/2022 SANDEEP KUMAR 3128002WL036780 SANDEEP KUMAR 00699 BKID0ARYAGB 213 213 Processed 07/10/2022 5309393892 SANDEEP KUMAR ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220922FTO_1288981 Indian Bank IDIB000B728 BELRAYAN 426
2 NIGHASAN UP3128002_220922FTO_1288981 Aryavart Bank BKID0ARYAGB Moti Pur 213

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