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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_241222APB_FTO_1817652
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-28-002-021-001/2550
(MOODA BUJURG) 		3128002000NRG23241220220705680 24/12/2022 ACHCHHE LAL 3128002WL050229 ACHCHHE LAL 00045 BARB0NIGHAS 852 852 Processed 19/01/2023 8055358228 Achelal BANK OF BARODA(606985)
SubTotal 852 852
2 NIGHASAN UP-28-002-021-001/1730
(MOODA BUJURG) 		3128002000NRG23241220220705679 24/12/2022 KAUSHAL KUMAR 3128002WL050229 KAUSHAL KUMAR 00415 SBIN0011225 852 852 Processed 19/01/2023 8055358227 KAUSHAL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_241222APB_FTO_1817652 Bank of Baroda BARB0NIGHAS NIGHASAN 852
2 NIGHASAN UP3128002_241222APB_FTO_1817652 State Bank of India SBIN0011225 NIGHASAN 852

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