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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220922APB_FTO_1288982
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-28-002-007-001/7999
(LALAPUR) 		3128002000NRG23220920220549079 22/09/2022 SUNDER LALL 3128002WL036780 SUNDER LALL 00015 ALLA0AU1466 213 213 Processed 07/10/2022 5309498078 SUNDE GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 NIGHASAN UP-28-002-007-001/7765
(LALAPUR) 		3128002000NRG23220920220549077 22/09/2022 KESHAV RAM 3128002WL036780 KESHAV RAM 00176 IDIB000B728 213 213 Processed 07/10/2022 5309498077 Mr. KESHAV RAM INDIAN BANK(607105)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220922APB_FTO_1288982 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 213
2 NIGHASAN UP3128002_220922APB_FTO_1288982 Indian Bank IDIB000B728 BELRAYAN 213

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