Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_110722APB_FTO_722997
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-28-002-026-001/477
(BANGALHA TAKIYA) 		3128002000NRG23110720220338387 11/07/2022 AMREKA PRASAD 3128002WL021313 AMREKA PRASAD 00176 IDIB000S706 2982 2982 Processed 11/08/2022 3875971865 AMREKA PRASAD INDIAN BANK(607105)
2 NIGHASAN UP-28-002-026-002/570
(BANGALHA TAKIYA) 		3128002000NRG23110720220338388 11/07/2022 CHOTE LAL 3128002WL021313 CHOTE LAL 00176 IDIB000S706 2982 2982 Processed 11/08/2022 3875971864 MR BUDDHA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_110722APB_FTO_722997 Indian Bank IDIB000S706 KHERI SINGAHI 5964

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