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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050522FTO_156638
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-28-002-033-001/485
(TRIKOLIYA) 		3128002000NRG23050520220043524 05/05/2022 KAMLESH 3128002WL004225 KAMLESH 00045 BARB0NIGHAS 1065 1065 Processed 16/05/2022 1270966234 KAMLESH ()
SubTotal 1065 1065
2 NIGHASAN UP-28-002-033-001/248
(TRIKOLIYA) 		3128002000NRG23050520220043520 05/05/2022 UMESH KUMAR 3128002WL004225 UMESH KUMAR 00176 IDIB000M759 1491 1491 Processed 16/05/2022 1270966235 UMESHKUMAR ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-033-001/24
(TRIKOLIYA) 		3128002000NRG23050520220043518 05/05/2022 MITHILESH KUMAR 3128002WL004225 MITHILESH KUMAR 00691 IPOS0000001 1491 1491 Processed 16/05/2022 1270966236 MITHILESHKUMAR ()
SubTotal 1491 1491
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050522FTO_156638 Bank of Baroda BARB0NIGHAS NIGHASAN 1065
2 NIGHASAN UP3128002_050522FTO_156638 Indian Bank IDIB000M759 MUDAN BUZURG 1491
3 NIGHASAN UP3128002_050522FTO_156638 India Post Payments Bank IPOS0000001 KHERI 1491

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