Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060123FTO_1919971
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-28-002-026-005/246
(BANGALHA TAKIYA)
3128002000NRG23060120230743387 06/01/2023 NAVRAT LAL 3128002WL052666 NAVRAT LAL 00176 IDIB000S706 1278 1278 Processed 20/01/2023 8086684360 NAVRAT LAL ()
2 NIGHASAN UP-28-002-026-005/48
(BANGALHA TAKIYA)
3128002000NRG23060120230743391 06/01/2023 Kulsum Bano 3128002WL052666 Kulsum Bano 00176 IDIB000S706 1278 1278 Processed 20/01/2023 8086684361 Kulsum Bano ()
3 NIGHASAN UP-28-002-026-005/767
(BANGALHA TAKIYA)
3128002000NRG23060120230743397 06/01/2023 Jaibun nisha 3128002WL052666 Jaibun nisha 00176 IDIB000S706 1278 1278 Processed 20/01/2023 8086684359 Jaibun nisha ()
4 NIGHASAN UP-28-002-026-005/797
(BANGALHA TAKIYA)
3128002000NRG23060120230743398 06/01/2023 RAMKISHOR 3128002WL052666 RAMKISHOR 00176 IDIB000S706 1278 1278 Processed 20/01/2023 8086684358 RAMKISHOR ()
SubTotal 5112 5112
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_060123FTO_1919971 Indian Bank IDIB000S706 KHERI SINGAHI 5112

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