Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222FTO_1682015
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-28-002-053-001/414
(MANJHA) 		3128002000NRG23051220220649316 05/12/2022 AVADHRAM 3128002WL046320 AVADHRAM 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7913870673 AVADHRAM ()
2 NIGHASAN UP-28-002-053-002/352
(MANJHA) 		3128002000NRG23051220220649319 05/12/2022 mayaram 3128002WL046320 mayaram 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7913870670 mayaram ()
3 NIGHASAN UP-28-002-053-002/353
(MANJHA) 		3128002000NRG23051220220649320 05/12/2022 munna lal 3128002WL046320 munna lal 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7913870672 munna lal ()
4 NIGHASAN UP-28-002-053-003/155
(MANJHA) 		3128002000NRG23051220220649325 05/12/2022 RAMESHWAR . 3128002WL046320 RAMESHWAR . 00176 IDIB000B728 639 639 Processed 14/01/2023 7913870669 RAMESHWAR . ()
5 NIGHASAN UP-28-002-053-003/52
(MANJHA) 		3128002000NRG23051220220649328 05/12/2022 PUSHPA DEVI 3128002WL046320 PUSHPA DEVI 00176 IDIB000B728 1278 1278 Processed 14/01/2023 7913870671 PUSHPA DEVI ()
SubTotal 5751 5751
6 NIGHASAN UP-28-002-053-003/1
(MANJHA) 		3128002000NRG23051220220649323 05/12/2022 RAM KISHOR 3128002WL046320 RAM KISHOR 00176 IDIB000S706 1278 1278 Processed 14/01/2023 7913870668 RAM KISHOR ()
SubTotal 1278 1278
7 NIGHASAN UP-28-002-053-001/420
(MANJHA) 		3128002000NRG23051220220649317 05/12/2022 LALLI DEVI 3128002WL046320 LALLI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7913870674 LALLI DEVI ()
SubTotal 1278 1278
Total 8307 8307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_051222FTO_1682015 Indian Bank IDIB000B728 BELRAYAN 5751
2 NIGHASAN UP3128002_051222FTO_1682015 Indian Bank IDIB000S706 KHERI SINGAHI 1278
3 NIGHASAN UP3128002_051222FTO_1682015 Aryavart Bank BKID0ARYAGB Moti Pur 1278

Download In Excel