Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422APB_FTO_93105
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-28-002-041-004/226
(SEETALA PUR) 		3128002000NRG23210420220019273 21/04/2022 ABDUL SHAHEED 3128002WL001683 ABDUL SHAHEED 00176 IDIB000B728 1491 1491 Processed 06/05/2022 0919869014 Mr. SHAHEED KHAN INDIAN BANK(607105)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-041-004/173
(SEETALA PUR) 		3128002000NRG23210420220019270 21/04/2022 MUMATAJ . 3128002WL001683 MUMATAJ . 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919869013 Mr. MUMTAZ . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-041-004/224
(SEETALA PUR) 		3128002000NRG23210420220019272 21/04/2022 RAHISH . 3128002WL001683 RAHISH . 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919869012 Mr. RAIS . INDIAN BANK(607105)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210422APB_FTO_93105 Indian Bank IDIB000B728 BELRAYAN 1491
2 NIGHASAN UP3128002_210422APB_FTO_93105 Indian Bank IDIB000S706 KHERI SINGAHI 2982

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