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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_290922FTO_1331052
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-28-002-014-001/8
(MIRJA GANJ) 		3128002000NRG23290920220560522 29/09/2022 RAJESH KUMAR 3128002WL037748 RAJESH KUMAR 00015 ALLA0AU1451 1491 1491 Processed 07/10/2022 5311376323 RAJESH KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-014-001/27
(MIRJA GANJ) 		3128002000NRG23290920220560520 29/09/2022 RATAN LAL 3128002WL037748 RATAN LAL 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5311376325 RATAN LAL ()
3 NIGHASAN UP-28-002-014-001/733
(MIRJA GANJ) 		3128002000NRG23290920220560521 29/09/2022 RAM CHANDRA 3128002WL037748 RAM CHANDRA 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5311376326 RAM CHANDRA ()
4 NIGHASAN UP-28-002-014-002/693
(MIRJA GANJ) 		3128002000NRG23290920220560527 29/09/2022 RAJENDRA 3128002WL037748 RAJENDRA 00176 IDIB000N595 426 426 Processed 07/10/2022 5311376324 RAJENDRA ()
SubTotal 3408 3408
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_290922FTO_1331052 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1491
2 NIGHASAN UP3128002_290922FTO_1331052 Indian Bank IDIB000N595 NIGHASAN 3408

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