Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_260722FTO_876500
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-28-002-017-001/388
(BAMHAN PUR) 		3128002000NRG23260720220403883 26/07/2022 DINESH KUMAR 3128002WL025047 DINESH KUMAR 00176 IDIB000N595 1491 1491 Processed 11/08/2022 3878925321 DINESH KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-017-001/108
(BAMHAN PUR) 		3128002000NRG23260720220403880 26/07/2022 ISLAMUDEEN 3128002WL025047 ISLAMUDEEN 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3878925322 ISLAMUDEEN ()
3 NIGHASAN UP-28-002-017-001/379
(BAMHAN PUR) 		3128002000NRG23260720220403882 26/07/2022 VINOD KUMAR 3128002WL025047 VINOD KUMAR 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3878925323 VINOD KUMAR ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_260722FTO_876500 Indian Bank IDIB000N595 NIGHASAN 1491
2 NIGHASAN UP3128002_260722FTO_876500 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982

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