Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_260422FTO_116497
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-28-002-032-001/1442
(BAROTHA) 		3128002000NRG23260420220028553 26/04/2022 ATIKUN 3128002WL002575 ATIKUN 00176 IDIB000N595 2982 2982 Processed 06/05/2022 0920898349 ATIKUN ()
2 NIGHASAN UP-28-002-032-001/1442
(BAROTHA) 		3128002000NRG23260420220028552 26/04/2022 BUCHAI 3128002WL002575 BUCHAI 00176 IDIB000N595 2982 2982 Processed 06/05/2022 0920898350 BUCHAI ()
3 NIGHASAN UP-28-002-032-001/235
(BAROTHA) 		3128002000NRG23260420220028554 26/04/2022 CHHOTE LAL 3128002WL002575 CHHOTE LAL 00176 IDIB000N595 1917 1917 Processed 06/05/2022 0920898348 CHHOTELAL ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_260422FTO_116497 Indian Bank IDIB000N595 NIGHASAN 7881

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