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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:02:20 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280223APB_FTO_2088182

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-28-002-017-001/84 (BAMHAN PUR)

3128002000NRG23270220230833599

28/02/2023

PARAS RAM

3128002WL059435

PARAS RAM

00349

PSIB0000549

2556

2556

Processed

31/03/2023

0330353229

PARSHURAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

2

NIGHASAN

UP-28-002-017-001/84 (BAMHAN PUR)

3128002000NRG23270220230833600

28/02/2023

Sarojani

3128002WL059435

Sarojani

00691

IPOS0000001

2556

2556

Processed

31/03/2023

0330353230

SAROJANI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_280223APB_FTO_2088182	Punjab & Sind Bank	PSIB0000549	BAMHANPUR	2556
2	NIGHASAN	UP3128002_280223APB_FTO_2088182	India Post Payments Bank	IPOS0000001	KHERI	2556

Download In Excel