Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_060822APB_FTO_981407
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-28-002-042-001/128
(DAULATA PUR) 		3128002000NRG23060820220443541 06/08/2022 MAHESH KUMAR 3128002WL027376 MAHESH KUMAR 00176 IDIB000C581 1491 1491 Processed 13/08/2022 3914890348 Mrs. MAHESH S/O MANOHAR INDIAN BANK(607105)
2 NIGHASAN UP-28-002-042-001/128
(DAULATA PUR) 		3128002000NRG23060820220443540 06/08/2022 SUNEETA DEVI 3128002WL027376 SUNEETA DEVI 00176 IDIB000C581 1491 1491 Processed 13/08/2022 3914890344 Mrs. SUNITA DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-042-001/33501
(DAULATA PUR) 		3128002000NRG23060820220443543 06/08/2022 SUMAN DEVI 3128002WL027376 SUMAN DEVI 00176 IDIB000C581 1491 1491 Processed 13/08/2022 3914890345 Mrs. SUMAN DEVI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-042-001/33548
(DAULATA PUR) 		3128002000NRG23060820220443545 06/08/2022 LAXMI DEVI 3128002WL027376 LAXMI DEVI 00176 IDIB000C581 1491 1491 Processed 13/08/2022 3914890349 Mrs. LAXMI DEVI INDIAN BANK(607105)
5 NIGHASAN UP-28-002-042-001/380
(DAULATA PUR) 		3128002000NRG23060820220443546 06/08/2022 RAM NIWAS 3128002WL027376 RAM NIWAS 00176 IDIB000C581 1491 1491 Processed 13/08/2022 3914890346 RAM NIVAS BANK OF BARODA(606985)
6 NIGHASAN UP-28-002-042-001/480
(DAULATA PUR) 		3128002000NRG23060820220443547 06/08/2022 SONI 3128002WL027376 SONI 00176 IDIB000C581 213 213 Processed 13/08/2022 3914890347 Ms. Soni . INDIAN BANK(607105)
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_060822APB_FTO_981407 Indian Bank IDIB000C581 CHHEDUI PATIA 7668

Download In Excel