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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822APB_FTO_1064359
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-28-002-032-001/265
(BAROTHA) 		3128002000NRG23180820220472588 18/08/2022 ANIL KUMAR 3128002WL029361 ANIL KUMAR 00015 ALLA0AU1449 1491 1491 Processed 27/08/2022 4232285709 ANIL GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-032-001/453
(BAROTHA) 		3128002000NRG23180820220472592 18/08/2022 SUDHIR KUMAR 3128002WL029361 SUDHIR KUMAR 00015 ALLA0AU1449 1278 1278 Processed 27/08/2022 4232285708 Mr. SUDHIR KUMAR INDIAN BANK(607105)
SubTotal 2769 2769
3 NIGHASAN UP-28-002-032-001/237
(BAROTHA) 		3128002000NRG23180820220472587 18/08/2022 MEENA DEVI 3128002WL029361 MEENA DEVI 00176 IDIB000N595 1491 1491 Processed 27/08/2022 4232285710 Mrs. Meena Devi INDIAN BANK(607105)
SubTotal 1491 1491
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822APB_FTO_1064359 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2769
2 NIGHASAN UP3128002_180822APB_FTO_1064359 Indian Bank IDIB000N595 NIGHASAN 1491

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