Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_151222APB_FTO_1752191
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-28-002-048-003/241
(RAY PUR) 		3128002000NRG23151220220681314 15/12/2022 RAMKISHORI 3128002WL048575 RAMKISHORI 00015 ALLA0AU1452 1278 1278 Processed 15/01/2023 7919625410 RAM K GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-048-003/310
(RAY PUR) 		3128002000NRG23151220220681315 15/12/2022 BHAJAN LAL 3128002WL048575 BHAJAN LAL 00015 ALLA0AU1452 1278 1278 Processed 15/01/2023 7919625409 BHAJAN LAL S O HARDWARI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
3 NIGHASAN UP-28-002-048-003/310
(RAY PUR) 		3128002000NRG23151220220681316 15/12/2022 kushuma 3128002WL048575 kushuma 00176 IDIB000T573 1278 1278 Processed 15/01/2023 7919625411 SUMAN DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
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_151222APB_FTO_1752191 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 2556
2 NIGHASAN UP3128002_151222APB_FTO_1752191 Indian Bank IDIB000T573 KHERI TIKONI 1278

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