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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_161222FTO_1755591
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-28-002-056-003/144
(SUTHNA BARSOLA) 		3128002000NRG23161220220682641 16/12/2022 MO YUNUS 3128002WL048673 MO YUNUS 00015 ALLA0AU1452 1278 1278 Processed 15/01/2023 7919539999 MO YUNUS ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-056-002/167
(SUTHNA BARSOLA) 		3128002000NRG23161220220682636 16/12/2022 HARIRAM 3128002WL048673 HARIRAM 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7919539998 HARIRAM ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_161222FTO_1755591 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1278
2 NIGHASAN UP3128002_161222FTO_1755591 Indian Bank IDIB000T573 KHERI TIKONI 1278

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