Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_211122FTO_1598045
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-28-002-048-001/636
(RAY PUR) 		3128002000NRG23211120220618368 21/11/2022 chhote lal 3128002WL044075 chhote lal 00176 IDIB000T573 213 213 Processed 26/11/2022 6672923459 chhote lal ()
SubTotal 213 213
2 NIGHASAN UP-28-002-048-001/778
(RAY PUR) 		3128002000NRG23211120220618369 21/11/2022 AMRIKA 3128002WL044075 AMRIKA 00699 BKID0ARYAGB 213 213 Processed 26/11/2022 6672923458 AMRIKA ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_211122FTO_1598045 Indian Bank IDIB000T573 KHERI TIKONI 213
2 NIGHASAN UP3128002_211122FTO_1598045 Aryavart Bank BKID0ARYAGB Suthna Barsola 213

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