Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_100622FTO_418145
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-28-002-008-004/647
(KADIYA) 		3128002000NRG23100620220163813 10/06/2022 GULIYA 3128002WL012624 GULIYA 00015 ALLA0AU1466 213 213 Processed 23/06/2022 2442753831 GULIYA ()
SubTotal 213 213
2 NIGHASAN UP-28-002-008-004/1237
(KADIYA) 		3128002000NRG23100620220163806 10/06/2022 DHANPATI 3128002WL012624 DHANPATI 00176 IDIB000B728 213 213 Processed 23/06/2022 2442753834 DHANPATI ()
3 NIGHASAN UP-28-002-008-004/369
(KADIYA) 		3128002000NRG23100620220163807 10/06/2022 SUNIL 3128002WL012624 SUNIL 00176 IDIB000B728 213 213 Processed 23/06/2022 2442753833 SUNIL ()
4 NIGHASAN UP-28-002-008-004/374
(KADIYA) 		3128002000NRG23100620220163808 10/06/2022 DHANIRAM 3128002WL012624 DHANIRAM 00176 IDIB000B728 213 213 Processed 23/06/2022 2442753835 DHANIRAM ()
SubTotal 639 639
5 NIGHASAN UP-28-002-008-004/505
(KADIYA) 		3128002000NRG23100620220163811 10/06/2022 DHANIRAM 3128002WL012624 DHANIRAM 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2442753832 DHANIRAM ()
SubTotal 213 213
Total 1065 1065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_100622FTO_418145 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 213
2 NIGHASAN UP3128002_100622FTO_418145 Indian Bank IDIB000B728 BELRAYAN 639
3 NIGHASAN UP3128002_100622FTO_418145 Aryavart Bank BKID0ARYAGB Moti Pur 213

Download In Excel