Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_291122FTO_1643941
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-28-002-051-006/1044
(KHAIRAHANA) 		3128002000NRG23291120220633821 29/11/2022 RAM SHRI 3128002WL045291 RAM SHRI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912102645 RAM SHRI ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-051-006/1044
(KHAIRAHANA) 		3128002000NRG23291120220633822 29/11/2022 VIJAY KUMAR 3128002WL045291 VIJAY KUMAR 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912102647 VIJAY KUMAR ()
3 NIGHASAN UP-28-002-051-006/272
(KHAIRAHANA) 		3128002000NRG23291120220633823 29/11/2022 TAZMUL HUSSAIN 3128002WL045291 TAZMUL HUSSAIN 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912102646 TAZMUL HUSSAIN ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_291122FTO_1643941 Indian Bank IDIB000C581 CHHEDUI PATIA 1278
2 NIGHASAN UP3128002_291122FTO_1643941 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2556

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