Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_020822FTO_936950
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-28-002-038-001/1006
(DHARMAPUR) 		3128002000NRG23010820220420619 02/08/2022 SARVAN KUMAR 3128002WL025994 SARVAN KUMAR 00176 IDIB000N595 639 639 Processed 11/08/2022 3880807742 SARVAN KUMAR ()
SubTotal 639 639
2 NIGHASAN UP-28-002-038-001/248
(DHARMAPUR) 		3128002000NRG23010820220420631 02/08/2022 MUNESH KUMAR 3128002WL025994 MUNESH KUMAR 00415 SBIN0011225 1491 1491 Processed 11/08/2022 3880807743 MR MUNESH KUMAR ()
SubTotal 1491 1491
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_020822FTO_936950 Indian Bank IDIB000N595 NIGHASAN 639
2 NIGHASAN UP3128002_020822FTO_936950 State Bank of India SBIN0011225 NIGHASAN 1491

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