Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210922FTO_1282312
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-28-002-003-001/229
(KHAIRAHANI) 		3128002000NRG23210920220546520 21/09/2022 nanki 3128002WL036485 nanki 00176 IDIB000C581 213 213 Processed 07/10/2022 5309336505 nanki ()
SubTotal 213 213
2 NIGHASAN UP-28-002-003-001/25
(KHAIRAHANI) 		3128002000NRG23210920220546521 21/09/2022 CHARANJU 3128002WL036485 CHARANJU 00415 SBIN0011225 1065 1065 Processed 07/10/2022 5309336503 MR CHARANJU ()
3 NIGHASAN UP-28-002-003-001/404
(KHAIRAHANI) 		3128002000NRG23210920220546522 21/09/2022 Harish chandar 3128002WL036485 Harish chandar 00415 SBIN0011225 1491 1491 Processed 07/10/2022 5309336504 MR HARISH CHAND ()
4 NIGHASAN UP-28-002-003-001/51
(KHAIRAHANI) 		3128002000NRG23210920220546523 21/09/2022 NAND RAM 3128002WL036485 NAND RAM 00415 SBIN0011225 852 852 Processed 07/10/2022 5309336502 MR NAND RAM ()
SubTotal 3408 3408
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210922FTO_1282312 Indian Bank IDIB000C581 CHHEDUI PATIA 213
2 NIGHASAN UP3128002_210922FTO_1282312 State Bank of India SBIN0011225 NIGHASAN 3408

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