Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:27 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300422FTO_136120
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-28-002-025-001/815
(BALLIPUR KALAN) 		3128002000NRG23300420220036093 30/04/2022 Raj kishori 3128002WL003437 Raj kishori 00176 IDIB000C581 1491 1491 Processed 11/05/2022 1089117359 Rajkishori ()
2 NIGHASAN UP-28-002-025-001/815
(BALLIPUR KALAN) 		3128002000NRG23300420220036092 30/04/2022 VEDRAM 3128002WL003437 VEDRAM 00176 IDIB000C581 1491 1491 Processed 11/05/2022 1089117360 VEDRAM ()
3 NIGHASAN UP-28-002-025-005/437
(BALLIPUR KALAN) 		3128002000NRG23300420220036094 30/04/2022 Dolat ram 3128002WL003437 Dolat ram 00176 IDIB000C581 1491 1491 Processed 11/05/2022 1089117361 Dolatram ()
4 NIGHASAN UP-28-002-025-005/437
(BALLIPUR KALAN) 		3128002000NRG23300420220036095 30/04/2022 janteera 3128002WL003437 janteera 00176 IDIB000C581 1491 1491 Processed 11/05/2022 1089117362 janteera ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300422FTO_136120 Indian Bank IDIB000C581 CHHEDUI PATIA 5964

Download In Excel