Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_201222FTO_1782775
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-28-002-002-001/1031
(LUDHORI) 		3128002000NRG23201220220692557 20/12/2022 SALEEM 3128002WL049374 SALEEM 00015 ALLA0AU1449 1491 1491 Processed 19/01/2023 8053428253 SALEEM ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-002-001/2462
(LUDHORI) 		3128002000NRG23201220220692559 20/12/2022 Lalita Devi 3128002WL049374 Lalita Devi 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8053428254 Lalita Devi ()
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_201222FTO_1782775 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 1491
2 NIGHASAN UP3128002_201222FTO_1782775 Aryavart Bank BKID0ARYAGB Ludhauri 1491

Download In Excel