Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:01:38 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_131222APB_FTO_1737613

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-28-002-018-002/158 (BHEDAURA)

3128002000NRG23131220220672856

13/12/2022

KAMLESH .

3128002WL047992

KAMLESH .

00176

IDIB000S706

1491

1491

Processed

14/01/2023

7918548095

Mr. Kamlesh

INDIAN BANK(607105)

2

NIGHASAN

UP-28-002-018-002/300 (BHEDAURA)

3128002000NRG23131220220672857

13/12/2022

KAMLESH .

3128002WL047992

KAMLESH .

00176

IDIB000S706

1491

1491

Processed

14/01/2023

7918548097

Mr. KAMLESH .

INDIAN BANK(607105)

3

NIGHASAN

UP-28-002-018-002/63 (BHEDAURA)

3128002000NRG23131220220672858

13/12/2022

SARWAN .

3128002WL047992

SARWAN .

00176

IDIB000S706

1491

1491

Processed

14/01/2023

7918548096

Mr. SARVAN .

INDIAN BANK(607105)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_131222APB_FTO_1737613	Indian Bank	IDIB000S706	KHERI SINGAHI	4473

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