Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:23 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220722FTO_843984
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-28-002-047-001/129
(KHAIRIGARH) 		3128002000NRG23220720220389155 22/07/2022 SHIV KUMAR 3128002WL024205 SHIV KUMAR 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880408332 SHIV KUMAR ()
2 NIGHASAN UP-28-002-047-001/719
(KHAIRIGARH) 		3128002000NRG23220720220389159 22/07/2022 SHOBHA 3128002WL024205 SHOBHA 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3880408333 SHOBHA ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220722FTO_843984 Indian Bank IDIB000S706 KHERI SINGAHI 2982

Download In Excel