Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190123FTO_1980188
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-28-002-009-008/457
(BATHUA) 		3128002000NRG23190120230773626 19/01/2023 PAIKARMA 3128002WL054529 PAIKARMA 00176 IDIB000T573 426 426 Processed 24/01/2023 8130013023 PAIKARMA ()
2 NIGHASAN UP-28-002-009-008/463
(BATHUA) 		3128002000NRG23190120230773627 19/01/2023 JAYKRAN 3128002WL054529 JAYKRAN 00176 IDIB000T573 426 426 Processed 24/01/2023 8130013022 JAYKRAN ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190123FTO_1980188 Indian Bank IDIB000T573 KHERI TIKONI 852

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