Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922APB_FTO_1246981
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-28-002-014-002/123
(MIRJA GANJ) 		3128002000NRG23150920220535445 15/09/2022 REVATI 3128002WL035537 REVATI 00015 ALLA0AU1451 1491 1491 Processed 20/09/2022 4860906685 REVAT GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-014-002/158
(MIRJA GANJ) 		3128002000NRG23150920220535446 15/09/2022 KHUB LAL 3128002WL035537 KHUB LAL 00015 ALLA0AU1451 1491 1491 Processed 20/09/2022 4860906683 KHUB LAL S O FAKEERA GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-014-002/47
(MIRJA GANJ) 		3128002000NRG23150920220535447 15/09/2022 MAINA 3128002WL035537 MAINA 00015 ALLA0AU1451 1491 1491 Processed 20/09/2022 4860906684 MAINA W O-MULCHAND GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-014-002/590
(MIRJA GANJ) 		3128002000NRG23150920220535448 15/09/2022 SAHODA 3128002WL035537 SAHODA 00015 ALLA0AU1451 1491 1491 Processed 20/09/2022 4860906682 SAHOD GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_150922APB_FTO_1246981 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 5964

Download In Excel