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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201022APB_FTO_1455055
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-28-002-007-001/214
(LALAPUR) 		3128002000NRG23201020220591955 20/10/2022 Mr. AJAY KUMAR 3128002WL040960 Mr. AJAY KUMAR 00176 IDIB000B728 1278 1278 Processed 23/11/2022 6615775675 Mr. AJAY . KUMAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-007-001/7748
(LALAPUR) 		3128002000NRG23201020220591958 20/10/2022 KESHAV RAM 3128002WL040960 KESHAV RAM 00176 IDIB000B728 852 852 Processed 23/11/2022 6615775673 Mr. KESHAV RAM INDIAN BANK(607105)
3 NIGHASAN UP-28-002-007-001/7971
(LALAPUR) 		3128002000NRG23201020220591959 20/10/2022 DVARIKA 3128002WL040960 DVARIKA 00176 IDIB000B728 1065 1065 Processed 23/11/2022 6615775674 Mr. DWARIKA . INDIAN BANK(607105)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_201022APB_FTO_1455055 Indian Bank IDIB000B728 BELRAYAN 3195

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