Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_101022APB_FTO_1383029
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-28-002-012-001/13
(SIDHONA) 		3128002000NRG23101020220575474 10/10/2022 PARASRAM 3128002WL039128 PARASRAM 00176 IDIB000S706 213 213 Processed 19/11/2022 6548242068 Mr. Parsram INDIAN BANK(607105)
2 NIGHASAN UP-28-002-012-001/325
(SIDHONA) 		3128002000NRG23101020220575476 10/10/2022 LAXMI 3128002WL039128 LAXMI 00176 IDIB000S706 213 213 Processed 19/11/2022 6548242070 Lakshmi Devi BANK OF BARODA(606985)
3 NIGHASAN UP-28-002-012-001/338
(SIDHONA) 		3128002000NRG23101020220575478 10/10/2022 SUNIL 3128002WL039128 SUNIL 00176 IDIB000S706 213 213 Processed 19/11/2022 6548242071 Mr. Suneel Kumar CENTRAL BANK OF INDIA(607115)
4 NIGHASAN UP-28-002-012-001/694
(SIDHONA) 		3128002000NRG23101020220575482 10/10/2022 SHIV KUMAR 3128002WL039128 SHIV KUMAR 00176 IDIB000S706 213 213 Processed 19/11/2022 6548242069 Shiv Kumar BANK OF BARODA(606985)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_101022APB_FTO_1383029 Indian Bank IDIB000S706 KHERI SINGAHI 852

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