Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1906373
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-28-002-008-001/2032
(KADIYA) 		3128002000NRG23040120230733779 04/01/2023 LAXMI DEVI 3128002WL052037 LAXMI DEVI 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8052001214 LAXMI DEVI ()
2 NIGHASAN UP-28-002-008-003/2048
(KADIYA) 		3128002000NRG23040120230733781 04/01/2023 TAUFIK KHAN 3128002WL052037 TAUFIK KHAN 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8052001215 TAUFIK KHAN ()
3 NIGHASAN UP-28-002-008-004/510
(KADIYA) 		3128002000NRG23040120230733785 04/01/2023 JINIYA 3128002WL052037 JINIYA 00176 IDIB000B728 1278 1278 Processed 19/01/2023 8052001213 JINIYA ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_040123FTO_1906373 Indian Bank IDIB000B728 BELRAYAN 3408

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