Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:27:43 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240123APB_FTO_1995965

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-28-002-038-001/1001 (DHARMAPUR)

3128002000NRG23240120230782334

24/01/2023

CHANDRASEKHAR

3128002WL055093

CHANDRASEKHAR

00176

IDIB000C581

1278

1278

Processed

31/01/2023

8260033647

Mr. CHANDRASHEKHAR ------

INDIAN BANK(607105)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_240123APB_FTO_1995965	Indian Bank	IDIB000C581	CHHEDUI PATIA	1278

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