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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280722APB_FTO_899428
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-28-002-039-003/30970
(SURAT NAGAR) 		3128002000NRG23280720220409042 28/07/2022 prahalad 3128002WL025343 prahalad 00015 ALLA0AU1452 1491 1491 Processed 12/08/2022 3882201661 PRAHALAD BUDDHALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-039-003/3081
(SURAT NAGAR) 		3128002000NRG23280720220409041 28/07/2022 BIDESH KUMAR 3128002WL025343 BIDESH KUMAR 00176 IDIB000T573 1491 1491 Processed 11/08/2022 3882201662 BIDESH KUMAR INDIAN BANK(607105)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_280722APB_FTO_899428 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_280722APB_FTO_899428 Indian Bank IDIB000T573 KHERI TIKONI 1491

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