Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290922APB_FTO_1328694
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-28-002-015-001/463
(MURGAHA) 		3128002000NRG23290920220560571 29/09/2022 RAMLAL 3128002WL037753 RAMLAL 00176 IDIB000C581 1278 1278 Processed 07/10/2022 5311514434 Mr. RAM LAL -- INDIAN BANK(607105)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-015-001/272
(MURGAHA) 		3128002000NRG23290920220560570 29/09/2022 MIHI LAL 3128002WL037753 MIHI LAL 00354 PUNB0114800 1065 1065 Processed 07/10/2022 5311514436 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-015-001/54
(MURGAHA) 		3128002000NRG23290920220560572 29/09/2022 SIYA RAM 3128002WL037753 SIYA RAM 00354 PUNB0114800 1065 1065 Processed 07/10/2022 5311514435 SIYA RAM S/O RAM DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290922APB_FTO_1328694 Indian Bank IDIB000C581 CHHEDUI PATIA 1278
2 NIGHASAN UP3128002_290922APB_FTO_1328694 Punjab National Bank PUNB0114800 MAJHGAI 2130

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