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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123FTO_1988897
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-28-002-055-004/664
(SINGHA KALAN) 		3128002000NRG23200120230775602 21/01/2023 SANTOSH 3128002WL054656 SANTOSH 00015 ALLA0AU1452 1065 1065 Processed 25/01/2023 8170215107 SANTOSH ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-055-004/541
(SINGHA KALAN) 		3128002000NRG23200120230775598 21/01/2023 RAM GOPAL 3128002WL054656 RAM GOPAL 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8170215108 RAM GOPAL ()
3 NIGHASAN UP-28-002-055-004/643
(SINGHA KALAN) 		3128002000NRG23200120230775601 21/01/2023 CHANDAN 3128002WL054656 CHANDAN 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8170215109 CHANDAN ()
4 NIGHASAN UP-28-002-055-004/909
(SINGHA KALAN) 		3128002000NRG23200120230775614 21/01/2023 UTTAM KUMAR 3128002WL054656 UTTAM KUMAR 00176 IDIB000S706 1065 1065 Processed 25/01/2023 8170215110 UTTAM KUMAR ()
SubTotal 3195 3195
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123FTO_1988897 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1065
2 NIGHASAN UP3128002_210123FTO_1988897 Indian Bank IDIB000S706 KHERI SINGAHI 3195

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