Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_261222FTO_1833341
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-28-002-007-001/7731
(LALAPUR) 		3128002000NRG23261220220712221 26/12/2022 VINOD 3128002WL050627 VINOD 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8049161309 VINOD ()
2 NIGHASAN UP-28-002-007-001/7990
(LALAPUR) 		3128002000NRG23261220220712223 26/12/2022 beche lal 3128002WL050627 beche lal 00176 IDIB000B728 1065 1065 Processed 19/01/2023 8049161308 beche lal ()
SubTotal 2130 2130
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_261222FTO_1833341 Indian Bank IDIB000B728 BELRAYAN 2130

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