Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271122APB_FTO_1630585
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-28-002-042-001/380
(DAULATA PUR) 		3128002000NRG23261120220629018 27/11/2022 RAM NIWAS 3128002WL044983 RAM NIWAS 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7911793282 RAM NIVAS BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-042-001/48
(DAULATA PUR) 		3128002000NRG23261120220629019 27/11/2022 RAKESH KUMAR 3128002WL044983 RAKESH KUMAR 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7911793281 Mr. Rakesh Kumar INDIAN BANK(607105)
SubTotal 2982 2982
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_271122APB_FTO_1630585 Indian Bank IDIB000C581 CHHEDUI PATIA 2982

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