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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:12:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270822APB_FTO_1124714
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-28-002-047-001/1
(KHAIRIGARH) 		3128002000NRG23270820220495952 27/08/2022 GIRDHARI 3128002WL031848 GIRDHARI 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399106381 Mr. GIRDHARI . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/155
(KHAIRIGARH) 		3128002000NRG23270820220495953 27/08/2022 RAMNIWAS 3128002WL031848 RAMNIWAS 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399106382 Mr. RAMNIVASH RAMNIVASH INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/457
(KHAIRIGARH) 		3128002000NRG23270820220495954 27/08/2022 KAMLESH KAMLESH 3128002WL031848 KAMLESH KAMLESH 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399106385 Mr. KAMLESH . - INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/465
(KHAIRIGARH) 		3128002000NRG23270820220495955 27/08/2022 NARESH 3128002WL031848 NARESH 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399106384 Mr. NARESH . KUMAR INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/656
(KHAIRIGARH) 		3128002000NRG23270820220495957 27/08/2022 MALTI 3128002WL031848 MALTI 00176 IDIB000S706 1491 1491 Processed 02/09/2022 4399106383 Mr. MALATI DEVI INDIAN BANK(607105)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270822APB_FTO_1124714 Indian Bank IDIB000S706 KHERI SINGAHI 7455

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