Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_161222FTO_1755547
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-28-002-056-005/858
(SUTHNA BARSOLA) 		3128002000NRG23161220220682763 16/12/2022 KANHAIYA LAL 3128002WL048684 KANHAIYA LAL 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7919432591 KANHAIYA LAL ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-056-005/584
(SUTHNA BARSOLA) 		3128002000NRG23161220220682761 16/12/2022 HARIRAM 3128002WL048684 HARIRAM 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919432590 HARIRAM ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_161222FTO_1755547 Indian Bank IDIB000T573 KHERI TIKONI 1278
2 NIGHASAN UP3128002_161222FTO_1755547 Aryavart Bank BKID0ARYAGB Suthna Barsola 1278

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