Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_141022FTO_1418850
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-28-002-001-003/1187
(BAILHA) 		3128002000NRG23141020220583449 14/10/2022 SHAHJAAD 3128002WL039927 SHAHJAAD 00176 IDIB000N595 1278 1278 Processed 19/11/2022 6549655519 SHAHJAAD ()
SubTotal 1278 1278
2 NIGHASAN UP-28-002-001-003/102
(BAILHA) 		3128002000NRG23141020220583448 14/10/2022 chhanga 3128002WL039927 chhanga 00699 BKID0ARYAGB 1065 1065 Processed 20/11/2022 6549655520 chhanga ()
SubTotal 1065 1065
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_141022FTO_1418850 Indian Bank IDIB000N595 NIGHASAN 1278
2 NIGHASAN UP3128002_141022FTO_1418850 Aryavart Bank BKID0ARYAGB Nighasan 1065

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