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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160822APB_FTO_1032286
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-28-002-020-001/238
(BODHIYA KALA) 		3128002000NRG23160820220460854 16/08/2022 LAXMI NARAYAN 3128002WL028448 LAXMI NARAYAN 00349 PSIB0000549 3408 3408 Processed 24/08/2022 4122853409 LAXMI NARAYAN PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
2 NIGHASAN UP-28-002-023-001/90
(MADNAPUR) 		3128002000NRG23160820220461481 16/08/2022 RAJU 3128002WL028492 RAJU 00415 SBIN0011225 639 639 Processed 24/08/2022 4122853408 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160822APB_FTO_1032286 Punjab & Sind Bank PSIB0000549 BAMHANPUR 3408
2 NIGHASAN UP3128002_160822APB_FTO_1032286 State Bank of India SBIN0011225 NIGHASAN 639

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