Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230522FTO_248750
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-28-002-034-001/130
(UMRA) 		3128002000NRG23230520220088913 23/05/2022 Suraj kumar 3128002WL007971 Suraj kumar 00015 ALLA0AU1466 852 852 Processed 27/05/2022 1625319703 Surajkumar ()
SubTotal 852 852
2 NIGHASAN UP-28-002-034-001/368
(UMRA) 		3128002000NRG23230520220088914 23/05/2022 RAJEEV RATHOUR 3128002WL007971 RAJEEV RATHOUR 00176 IDIB000B728 852 852 Processed 27/05/2022 1625319705 RAJEEVRATHOUR ()
3 NIGHASAN UP-28-002-034-001/382
(UMRA) 		3128002000NRG23230520220088916 23/05/2022 VIJAY KUMAR 3128002WL007971 VIJAY KUMAR 00176 IDIB000B728 852 852 Processed 27/05/2022 1625319706 VIJAYKUMAR ()
SubTotal 1704 1704
4 NIGHASAN UP-28-002-034-001/377
(UMRA) 		3128002000NRG23230520220088915 23/05/2022 Ibrar 3128002WL007971 Ibrar 00699 BKID0ARYAGB 213 213 Processed 27/05/2022 1625319704 Ibrar ()
SubTotal 213 213
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230522FTO_248750 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 852
2 NIGHASAN UP3128002_230522FTO_248750 Indian Bank IDIB000B728 BELRAYAN 1704
3 NIGHASAN UP3128002_230522FTO_248750 Aryavart Bank BKID0ARYAGB Moti Pur 213

Download In Excel