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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250223APB_FTO_2081030
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-28-002-047-001/373
(KHAIRIGARH) 		3128002000NRG23250220230831368 25/02/2023 PARANA 3128002WL059299 PARANA 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0330507020 Ms. PARANA . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/374
(KHAIRIGARH) 		3128002000NRG23250220230831369 25/02/2023 RAM PAL 3128002WL059299 RAM PAL 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0330507021 Mr. Rampal INDIAN BANK(607105)
3 NIGHASAN UP-28-002-047-001/388
(KHAIRIGARH) 		3128002000NRG23250220230831370 25/02/2023 KANDAHI 3128002WL059299 KANDAHI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0330507023 Mr. KADHAI . INDIAN BANK(607105)
4 NIGHASAN UP-28-002-047-001/447
(KHAIRIGARH) 		3128002000NRG23250220230831371 25/02/2023 BARSATI 3128002WL059299 BARSATI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0330507024 Mr. BARSATI . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-047-001/625
(KHAIRIGARH) 		3128002000NRG23250220230831372 25/02/2023 ROSHNI 3128002WL059299 ROSHNI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0330507022 Mrs. ROSHANI . . INDIAN BANK(607105)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250223APB_FTO_2081030 Indian Bank IDIB000S706 KHERI SINGAHI 7455

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