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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180722APB_FTO_796912
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-28-002-026-011/201
(BANGALHA TAKIYA) 		3128002000NRG23180720220370637 18/07/2022 SEEMA 3128002WL023112 SEEMA 00176 IDIB000S706 639 639 Processed 12/08/2022 3883282447 Mrs. SEEMA BANO INDIAN BANK(607105)
2 NIGHASAN UP-28-002-026-011/6
(BANGALHA TAKIYA) 		3128002000NRG23180720220370638 18/07/2022 JATUN 3128002WL023112 JATUN 00176 IDIB000S706 639 639 Processed 12/08/2022 3883282446 Ms. JAITUNA . INDIAN BANK(607105)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180722APB_FTO_796912 Indian Bank IDIB000S706 KHERI SINGAHI 1278

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