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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210722APB_FTO_832283
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-28-002-027-001/154
(VINORA)
3128002000NRG23210720220385177 21/07/2022 SHAMSHAD 3128002WL023965 SHAMSHAD 00176 IDIB000M759 852 852 Processed 11/08/2022 3877392995 SHAMSHAD INDIAN BANK(607105)
2 NIGHASAN UP-28-002-027-001/205
(VINORA)
3128002000NRG23210720220385180 21/07/2022 RAMESH KUMAR 3128002WL023965 RAMESH KUMAR 00176 IDIB000M759 852 852 Processed 11/08/2022 3877392994 RAMESH KUMAR INDIAN BANK(607105)
3 NIGHASAN UP-28-002-027-001/384
(VINORA)
3128002000NRG23210720220385181 21/07/2022 SHADAB KHAN 3128002WL023965 SHADAB KHAN 00176 IDIB000M759 852 852 Processed 11/08/2022 3877392996 SHADAB KHAN INDIAN BANK(607105)
4 NIGHASAN UP-28-002-027-001/434
(VINORA)
3128002000NRG23210720220385182 21/07/2022 SAHAJ RAM 3128002WL023965 SAHAJ RAM 00176 IDIB000M759 852 852 Processed 11/08/2022 3877392993 SAHAJ RAM INDIAN BANK(607105)
SubTotal 3408 3408
5 NIGHASAN UP-28-002-027-001/1799
(VINORA)
3128002000NRG23210720220385178 21/07/2022 SHIV SAGAR 3128002WL023965 SHIV SAGAR 00349 PSIB0000551 852 852 Processed 11/08/2022 3877392992 SHIV SAGAR PUNJAB & SIND BANK(607087)
6 NIGHASAN UP-28-002-027-001/202
(VINORA)
3128002000NRG23210720220385179 21/07/2022 SURESH KUMAR 3128002WL023965 SURESH KUMAR 00349 PSIB0000551 852 852 Processed 11/08/2022 3877392991 SURESH KUMAR INDIAN BANK(607105)
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210722APB_FTO_832283 Indian Bank IDIB000M759 MUDAN BUZURG 3408
2 NIGHASAN UP3128002_210722APB_FTO_832283 Punjab & Sind Bank PSIB0000551 JHANDI 1704

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