Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290922FTO_1332691
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-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23290920220560329 29/09/2022 SHAKUNTALA DEVI 3128002WL0037730 SHAKUNTALA DEVI 00703 AIRP0000001 426 426 Rejected 07/10/2022 5311284700 A/c Blocked or Frozen
2 NIGHASAN UP-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23290920220560328 29/09/2022 SHAKUNTALA DEVI 3128002WL0037730 SHAKUNTALA DEVI 00703 AIRP0000001 1065 1065 Rejected 07/10/2022 5311284703 A/c Blocked or Frozen
3 NIGHASAN UP-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23290920220560327 29/09/2022 SHAKUNTALA DEVI 3128002WL0037730 SHAKUNTALA DEVI 00703 AIRP0000001 1491 1491 Rejected 07/10/2022 5311284702 A/c Blocked or Frozen
4 NIGHASAN UP-28-002-054-001/362
(MOHOBATIYA BEHAR) 		3128002000NRG23290920220560330 29/09/2022 SHAKUNTALA DEVI 3128002WL0037730 SHAKUNTALA DEVI 00703 AIRP0000001 1491 1491 Rejected 07/10/2022 5311284701 A/c Blocked or Frozen
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290922FTO_1332691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4473

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