Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240522APB_FTO_257641
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-28-002-055-004/1585
(SINGHA KALAN) 		3128002000NRG23240520220092751 24/05/2022 SATISH 3128002WL008237 SATISH 00015 ALLA0AU1620 1491 1491 Processed 28/05/2022 1671250340 SATISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
2 NIGHASAN UP-28-002-055-004/1620
(SINGHA KALAN) 		3128002000NRG23240520220092752 24/05/2022 RANJANA 3128002WL008237 RANJANA 00176 IDIB000S706 1491 1491 Processed 28/05/2022 1671250341 RANJNA WO HOLI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240522APB_FTO_257641 Allahabad U.P. Gramin Bank ALLA0AU1620 Singha Khurd 1491
2 NIGHASAN UP3128002_240522APB_FTO_257641 Indian Bank IDIB000S706 KHERI SINGAHI 1491

Download In Excel