Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_141122APB_FTO_1554989
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-28-002-018-002/51
(BHEDAURA) 		3128002000NRG23141120220606698 14/11/2022 RAMA KANT 3128002WL042876 RAMA KANT 00176 IDIB000S706 1491 1491 Processed 24/11/2022 6633860839 Ramakant BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-018-002/62
(BHEDAURA) 		3128002000NRG23141120220606699 14/11/2022 MAHESH PRASAD 3128002WL042876 MAHESH PRASAD 00176 IDIB000S706 1491 1491 Processed 24/11/2022 6633860840 Mr. MAHESH . INDIAN BANK(607105)
SubTotal 2982 2982
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_141122APB_FTO_1554989 Indian Bank IDIB000S706 KHERI SINGAHI 2982

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