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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271222APB_FTO_1845381
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-28-002-048-001/157
(RAY PUR) 		3128002000NRG23271220220714762 27/12/2022 ITWARI 3128002WL050824 ITWARI 00015 ALLA0AU1452 1278 1278 Processed 19/01/2023 8057112243 ITWARI S O HOLI GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-048-001/200
(RAY PUR) 		3128002000NRG23271220220714764 27/12/2022 POORANLAL 3128002WL050824 POORANLAL 00015 ALLA0AU1452 1065 1065 Processed 19/01/2023 8057112242 POORA GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-048-001/499
(RAY PUR) 		3128002000NRG23271220220714765 27/12/2022 RAMSEWAK 3128002WL050824 RAMSEWAK 00015 ALLA0AU1452 1278 1278 Processed 19/01/2023 8057112244 RAM S GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_271222APB_FTO_1845381 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 3621

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