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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:21:24 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_040123FTO_1906504

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-28-002-024-001/914 (BARSOLA KALA)

3128002000NRG23040120230733704

04/01/2023

GULAM SABIR

3128002WL052033

GULAM SABIR

00176

IDIB000T573

3195

3195

Processed

19/01/2023

8051958606

GULAM SABIR

()

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_040123FTO_1906504	Indian Bank	IDIB000T573	KHERI TIKONI	3195

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