Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270622FTO_548263
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-28-002-021-001/1901
(MOODA BUJURG) 		3128002000NRG23250620220236822 27/06/2022 MULLU RAM 3128002WL016418 MULLU RAM 00176 IDIB000M759 1491 1491 Processed 01/07/2022 2609977139 MULLURAM ()
2 NIGHASAN UP-28-002-021-006/2485
(MOODA BUJURG) 		3128002000NRG23250620220236828 27/06/2022 GENDRAM 3128002WL016418 GENDRAM 00176 IDIB000M759 1278 1278 Processed 01/07/2022 2609977140 GENDRAM ()
SubTotal 2769 2769
3 NIGHASAN UP-28-002-021-001/1901
(MOODA BUJURG) 		3128002000NRG23250620220236823 27/06/2022 LALIT KUMAR 3128002WL016418 LALIT KUMAR 00349 PSIB0000551 1491 1491 Processed 01/07/2022 2609977142 LALITKUMAR ()
4 NIGHASAN UP-28-002-021-006/2491
(MOODA BUJURG) 		3128002000NRG23250620220236829 27/06/2022 RADHELAL 3128002WL016418 RADHELAL 00349 PSIB0000551 1278 1278 Processed 01/07/2022 2609977141 RADHELAL ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270622FTO_548263 Indian Bank IDIB000M759 MUDAN BUZURG 2769
2 NIGHASAN UP3128002_270622FTO_548263 Punjab & Sind Bank PSIB0000551 JHANDI 2769

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