Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170822FTO_1052426
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-28-002-047-001/417
(KHAIRIGARH) 		3128002000NRG23170820220466003 17/08/2022 JAHID 3128002WL028901 JAHID 00176 IDIB000S706 1491 1491 Processed 25/08/2022 4153049843 JAHID ()
2 NIGHASAN UP-28-002-047-001/486
(KHAIRIGARH) 		3128002000NRG23170820220466007 17/08/2022 Guddu 3128002WL028901 Guddu 00176 IDIB000S706 1491 1491 Processed 25/08/2022 4153049841 Guddu ()
3 NIGHASAN UP-28-002-047-001/804
(KHAIRIGARH) 		3128002000NRG23170820220466008 17/08/2022 BODHE 3128002WL028901 BODHE 00176 IDIB000S706 1491 1491 Processed 25/08/2022 4153049842 BODHE ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_170822FTO_1052426 Indian Bank IDIB000S706 KHERI SINGAHI 4473

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