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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_010622FTO_333413
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-28-002-003-001/166
(KHAIRAHANI) 		3128002000NRG23010620220119582 01/06/2022 PHOOLMATI 3128002WL010120 PHOOLMATI 00415 SBIN0011225 639 639 Processed 04/06/2022 1957882035 MRS PHOOL MATI ()
2 NIGHASAN UP-28-002-003-001/166
(KHAIRAHANI) 		3128002000NRG23010620220119581 01/06/2022 RADHESHYAM 3128002WL010120 RADHESHYAM 00415 SBIN0011225 639 639 Processed 04/06/2022 1957882037 MR RADHEY SHYAM ()
3 NIGHASAN UP-28-002-003-001/232
(KHAIRAHANI) 		3128002000NRG23010620220119584 01/06/2022 KAUSALYA 3128002WL010121 KAUSALYA 00415 SBIN0011225 2556 2556 Processed 04/06/2022 1957882038 MRS KAUSHALYA ()
4 NIGHASAN UP-28-002-003-001/51
(KHAIRAHANI) 		3128002000NRG23010620220119583 01/06/2022 NAND RAM 3128002WL010120 NAND RAM 00415 SBIN0011225 426 426 Processed 04/06/2022 1957882036 MR NAND RAM ()
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_010622FTO_333413 State Bank of India SBIN0011225 NIGHASAN 4260

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