Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:09 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922APB_FTO_1246874
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-28-002-042-001/488
(DAULATA PUR) 		3128002000NRG23150920220534757 15/09/2022 SATAYA NARAYAN 3128002WL035484 SATAYA NARAYAN 00176 IDIB000C581 1491 1491 Processed 20/09/2022 4860921299 Mr. SATYA NARAYAN INDIAN BANK(607105)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-042-001/32288
(DAULATA PUR) 		3128002000NRG23150920220534740 15/09/2022 SHIVNATH 3128002WL035484 SHIVNATH 00176 IDIB000N595 1491 1491 Processed 20/09/2022 4860921300 Mr. Shivnath . INDIAN BANK(607105)
SubTotal 1491 1491
3 NIGHASAN UP-28-002-042-001/32252
(DAULATA PUR) 		3128002000NRG23150920220534738 15/09/2022 RAMDEEN 3128002WL035484 RAMDEEN 00349 PSIB0000549 1491 1491 Processed 20/09/2022 4860921295 RAM DEEN PUNJAB & SIND BANK(607087)
4 NIGHASAN UP-28-002-042-001/32291
(DAULATA PUR) 		3128002000NRG23150920220534742 15/09/2022 SATYA PAL 3128002WL035484 SATYA PAL 00349 PSIB0000549 1491 1491 Processed 20/09/2022 4860921297 Mr. SATYAPAL . INDIAN BANK(607105)
5 NIGHASAN UP-28-002-042-001/33572
(DAULATA PUR) 		3128002000NRG23150920220534751 15/09/2022 BHUPENDER KUMAR 3128002WL035484 BHUPENDER KUMAR 00349 PSIB0000549 1491 1491 Processed 20/09/2022 4860921296 Mr. BHUPENDRA KUMAR SO MAKHAN LAL INDIAN BANK(607105)
6 NIGHASAN UP-28-002-042-001/33574
(DAULATA PUR) 		3128002000NRG23150920220534753 15/09/2022 KHUSHI RAM 3128002WL035484 KHUSHI RAM 00349 PSIB0000549 1491 1491 Processed 20/09/2022 4860921298 KHUSHI RAM PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_150922APB_FTO_1246874 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
2 NIGHASAN UP3128002_150922APB_FTO_1246874 Indian Bank IDIB000N595 NIGHASAN 1491
3 NIGHASAN UP3128002_150922APB_FTO_1246874 Punjab & Sind Bank PSIB0000549 BAMHANPUR 5964

Download In Excel