Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:04 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_120123FTO_1951645
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-28-002-006-003/1124
(NOURANGABAD) 		3128002000NRG23120120230756962 12/01/2023 DURGESH KUMAR 3128002WL053543 DURGESH KUMAR 00176 IDIB000S706 1491 1491 Processed 20/01/2023 8085474219 DURGESH KUMAR ()
2 NIGHASAN UP-28-002-006-003/1137
(NOURANGABAD) 		3128002000NRG23120120230756963 12/01/2023 RAMSHER 3128002WL053543 RAMSHER 00176 IDIB000S706 1491 1491 Processed 20/01/2023 8085474218 RAMSHER ()
3 NIGHASAN UP-28-002-006-003/114
(NOURANGABAD) 		3128002000NRG23120120230756964 12/01/2023 RAJENDRA 3128002WL053543 RAJENDRA 00176 IDIB000S706 1491 1491 Processed 20/01/2023 8085474217 RAJENDRA ()
4 NIGHASAN UP-28-002-006-003/663
(NOURANGABAD) 		3128002000NRG23120120230756970 12/01/2023 KRISHAN KUMAR 3128002WL053543 KRISHAN KUMAR 00176 IDIB000S706 1491 1491 Processed 20/01/2023 8085474216 KRISHAN KUMAR ()
5 NIGHASAN UP-28-002-006-003/7639
(NOURANGABAD) 		3128002000NRG23120120230756971 12/01/2023 MOHD. RAFIQ 3128002WL053543 MOHD. RAFIQ 00176 IDIB000S706 1491 1491 Processed 20/01/2023 8085474220 MOHD. RAFIQ ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_120123FTO_1951645 Indian Bank IDIB000S706 KHERI SINGAHI 7455

Download In Excel