Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_091222FTO_1716911
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-28-002-034-001/156
(UMRA) 		3128002000NRG23091220220663449 09/12/2022 CHAIL BIHARI 3128002WL047341 CHAIL BIHARI 00176 IDIB000B728 1065 1065 Processed 14/01/2023 7917401740 CHAIL BIHARI ()
2 NIGHASAN UP-28-002-034-001/2287
(UMRA) 		3128002000NRG23091220220663453 09/12/2022 SARVESH 3128002WL047341 SARVESH 00176 IDIB000B728 1491 1491 Processed 14/01/2023 7917401739 SARVESH ()
3 NIGHASAN UP-28-002-034-001/374
(UMRA) 		3128002000NRG23091220220663456 09/12/2022 PRAMOD KUMAR 3128002WL047341 PRAMOD KUMAR 00176 IDIB000B728 1491 1491 Processed 14/01/2023 7917401738 PRAMOD KUMAR ()
4 NIGHASAN UP-28-002-034-001/446
(UMRA) 		3128002000NRG23091220220663457 09/12/2022 PAPPU . 3128002WL047341 PAPPU . 00176 IDIB000B728 1491 1491 Processed 14/01/2023 7917401736 PAPPU . ()
5 NIGHASAN UP-28-002-034-001/517
(UMRA) 		3128002000NRG23091220220663461 09/12/2022 RAHUL 3128002WL047341 RAHUL 00176 IDIB000B728 1491 1491 Processed 14/01/2023 7917401737 RAHUL ()
SubTotal 7029 7029
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_091222FTO_1716911 Indian Bank IDIB000B728 BELRAYAN 7029

Download In Excel