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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_031222FTO_1675548
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-28-002-054-001/286
(MOHOBATIYA BEHAR) 		3128002000NRG23031220220647524 03/12/2022 ramaashankar 3128002WL046195 ramaashankar 00176 IDIB000M759 852 852 Processed 14/01/2023 7914057834 ramaashankar ()
2 NIGHASAN UP-28-002-054-001/289
(MOHOBATIYA BEHAR) 		3128002000NRG23031220220647525 03/12/2022 RAMKALI 3128002WL046195 RAMKALI 00176 IDIB000M759 852 852 Processed 14/01/2023 7914057837 RAMKALI ()
3 NIGHASAN UP-28-002-054-001/375
(MOHOBATIYA BEHAR) 		3128002000NRG23031220220647537 03/12/2022 MUNESH KUMAR 3128002WL046195 MUNESH KUMAR 00176 IDIB000M759 852 852 Processed 14/01/2023 7914057833 MUNESH KUMAR ()
4 NIGHASAN UP-28-002-054-001/384
(MOHOBATIYA BEHAR) 		3128002000NRG23031220220647538 03/12/2022 ANSHU MAURYA 3128002WL046195 ANSHU MAURYA 00176 IDIB000M759 852 852 Processed 14/01/2023 7914057836 ANSHU MAURYA ()
5 NIGHASAN UP-28-002-054-002/204
(MOHOBATIYA BEHAR) 		3128002000NRG23031220220647543 03/12/2022 UMESH KHATUN 3128002WL046195 UMESH KHATUN 00176 IDIB000M759 852 852 Processed 14/01/2023 7914057835 UMESH KHATUN ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_031222FTO_1675548 Indian Bank IDIB000M759 MUDAN BUZURG 4260

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