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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_110822APB_FTO_1016860
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-28-002-048-003/26
(RAY PUR)
3128002000NRG23110820220455170 11/08/2022 JAGMOHAN 3128002WL028136 JAGMOHAN 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944222 JAGMOHANS O MATADIN GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-048-003/265
(RAY PUR)
3128002000NRG23110820220455171 11/08/2022 RADHAY 3128002WL028136 RADHAY 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944219 RADHAY S O FAKERA GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-048-003/322
(RAY PUR)
3128002000NRG23110820220455175 11/08/2022 BISNOO 3128002WL028136 BISNOO 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944220 BISNO GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-048-003/327
(RAY PUR)
3128002000NRG23110820220455177 11/08/2022 laxi ram 3128002WL028136 laxi ram 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944223 Lachchhee Ram FINO PAYMENTS BANK LTD(608001)
5 NIGHASAN UP-28-002-048-003/329
(RAY PUR)
3128002000NRG23110820220455178 11/08/2022 ANGNELAL 3128002WL028136 ANGNELAL 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944224 ANGNE LAL S O JOGIRAM KOLHORI GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-048-003/554
(RAY PUR)
3128002000NRG23110820220455179 11/08/2022 OMPRAKASH 3128002WL028136 OMPRAKASH 00015 ALLA0AU1452 1491 1491 Processed 19/08/2022 4031944221 OM PRAKASH S O MATA DEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_110822APB_FTO_1016860 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 8946

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