Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310822FTO_1139640
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-28-002-020-001/300
(BODHIYA KALA) 		3128002000NRG23310820220501491 31/08/2022 pradip 3128002WL032332 pradip 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419105433 pradip ()
2 NIGHASAN UP-28-002-020-001/810
(BODHIYA KALA) 		3128002000NRG23310820220501492 31/08/2022 ISWARDEEN 3128002WL032332 ISWARDEEN 00176 IDIB000C581 1491 1491 Processed 03/09/2022 4419105434 ISWARDEEN ()
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_310822FTO_1139640 Indian Bank IDIB000C581 CHHEDUI PATIA 2982

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