Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190722APB_FTO_798460
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-28-002-026-010/319
(BANGALHA TAKIYA) 		3128002000NRG23180720220370433 19/07/2022 HAKIM 3128002WL023105 HAKIM 00176 IDIB000S706 1491 1491 Processed 12/08/2022 3883286341 Mr. HAKIM ALI INDIAN BANK(607105)
2 NIGHASAN UP-28-002-026-011/538
(BANGALHA TAKIYA) 		3128002000NRG23180720220370443 19/07/2022 RAM PRASAD 3128002WL023105 RAM PRASAD 00176 IDIB000S706 1491 1491 Processed 12/08/2022 3883286342 Mr. Ram Prasad INDIAN BANK(607105)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_190722APB_FTO_798460 Indian Bank IDIB000S706 KHERI SINGAHI 2982

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