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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100922APB_FTO_1214924
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-28-002-015-001/42
(MURGAHA) 		3128002000NRG23100920220524752 10/09/2022 BABURAM 3128002WL034525 BABURAM 00176 IDIB000C581 1491 1491 Processed 15/09/2022 4748099240 Mr. BABURAM . INDIAN BANK(607105)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-015-001/88
(MURGAHA) 		3128002000NRG23100920220524757 10/09/2022 KHUSHI RAM 3128002WL034525 KHUSHI RAM 00354 PUNB0114800 1491 1491 Processed 15/09/2022 4748099239 KHUSHI RAM S/O SULAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100922APB_FTO_1214924 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
2 NIGHASAN UP3128002_100922APB_FTO_1214924 Punjab National Bank PUNB0114800 MAJHGAI 1491

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