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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_121222FTO_1728046
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-28-002-010-001/272
(HARSINGH PUR) 		3128002000NRG23121220220668370 12/12/2022 jauvad ali 3128002WL047697 jauvad ali 00349 PSIB0000551 1278 1278 Processed 14/01/2023 7917395407 jauvad ali ()
2 NIGHASAN UP-28-002-010-001/8964
(HARSINGH PUR) 		3128002000NRG23121220220668375 12/12/2022 mukesh kumar 3128002WL047697 mukesh kumar 00349 PSIB0000551 1278 1278 Processed 14/01/2023 7917395408 mukesh kumar ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_121222FTO_1728046 Punjab & Sind Bank PSIB0000551 JHANDI 2556

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