Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100922APB_FTO_1214908
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-28-002-007-001/7765
(LALAPUR) 		3128002000NRG23100920220524828 10/09/2022 KESHAV RAM 3128002WL034532 KESHAV RAM 00176 IDIB000B728 1491 1491 Processed 15/09/2022 4751069455 Mr. KESHAV RAM INDIAN BANK(607105)
2 NIGHASAN UP-28-002-007-001/8012
(LALAPUR) 		3128002000NRG23100920220524829 10/09/2022 RAJESH KUMAR 3128002WL034532 RAJESH KUMAR 00176 IDIB000B728 639 639 Processed 15/09/2022 4751069456 Mr. Rajesh Kumar INDIAN BANK(607105)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100922APB_FTO_1214908 Indian Bank IDIB000B728 BELRAYAN 2130

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