Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301022APB_FTO_1490682
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-28-002-018-002/318
(BHEDAURA) 		3128002000NRG23301020220597007 30/10/2022 RAMU 3128002WL041492 RAMU 00176 IDIB000S706 1278 1278 Processed 23/11/2022 6616607295 Mr. RAMU . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-018-002/319
(BHEDAURA) 		3128002000NRG23301020220597008 30/10/2022 RAM PAL 3128002WL041492 RAM PAL 00176 IDIB000S706 1278 1278 Processed 23/11/2022 6616607297 Mr. RAM PAL INDIAN BANK(607105)
3 NIGHASAN UP-28-002-018-002/338
(BHEDAURA) 		3128002000NRG23301020220597009 30/10/2022 VIJAY . 3128002WL041492 VIJAY . 00176 IDIB000S706 1278 1278 Processed 23/11/2022 6616607296 Mr. VIJAY . INDIAN BANK(607105)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301022APB_FTO_1490682 Indian Bank IDIB000S706 KHERI SINGAHI 3834

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