Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220722FTO_843946
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-28-002-016-002/70
(HARDUWAHI) 		3128002000NRG23220720220389208 22/07/2022 Bablu 3128002WL024213 Bablu 00176 IDIB000B728 2982 2982 Processed 11/08/2022 3877099476 Bablu ()
SubTotal 2982 2982
2 NIGHASAN UP-28-002-016-002/51
(HARDUWAHI) 		3128002000NRG23220720220389206 22/07/2022 SURAJ KUMAR 3128002WL024213 SURAJ KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3877099474 SURAJ KUMAR ()
3 NIGHASAN UP-28-002-016-002/70
(HARDUWAHI) 		3128002000NRG23220720220389207 22/07/2022 ram dulari 3128002WL024213 ram dulari 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877099475 ram dulari ()
SubTotal 5751 5751
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220722FTO_843946 Indian Bank IDIB000B728 BELRAYAN 2982
2 NIGHASAN UP3128002_220722FTO_843946 Aryavart Bank BKID0ARYAGB Moti Pur 5751

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