Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060622FTO_372258
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-28-002-041-004/229
(SEETALA PUR) 		3128002000NRG23060620220137877 06/06/2022 KAYAM KHAN 3128002WL011068 KAYAM KHAN 00176 IDIB000S706 1491 1491 Processed 11/06/2022 2215170047 KAYAMKHAN ()
2 NIGHASAN UP-28-002-041-004/265
(SEETALA PUR) 		3128002000NRG23060620220137878 06/06/2022 SAFI AHAMAD 3128002WL011068 SAFI AHAMAD 00176 IDIB000S706 1491 1491 Processed 11/06/2022 2215170046 SAFIAHAMAD ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_060622FTO_372258 Indian Bank IDIB000S706 KHERI SINGAHI 2982

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