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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:40:35 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_031222APB_FTO_1675675

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-28-002-009-002/248 (BATHUA)

3128002000NRG23031220220646716

03/12/2022

JAHRUNNISHA

3128002WL046136

JAHRUNNISHA

00176

IDIB000S706

1278

1278

Processed

14/01/2023

7914163492

Ms. Jaherun Nisha

INDIAN BANK(607105)

2

NIGHASAN

UP-28-002-009-002/527 (BATHUA)

3128002000NRG23031220220646720

03/12/2022

KAJIM ALI

3128002WL046136

KAJIM ALI

00176

IDIB000S706

1278

1278

Processed

14/01/2023

7914163491

Mr. Kazim Ali

INDIAN BANK(607105)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_031222APB_FTO_1675675	Indian Bank	IDIB000S706	KHERI SINGAHI	2556

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