Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_071222FTO_1700338
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-28-002-024-001/184
(BARSOLA KALA) 		3128002000NRG23071220220656796 07/12/2022 SHARDA 3128002WL046846 SHARDA 00015 ALLA0AU1452 1491 1491 Processed 14/01/2023 7915599700 SHARDA ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-024-001/921
(BARSOLA KALA) 		3128002000NRG23071220220656805 07/12/2022 munna 3128002WL046846 munna 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7915599703 munna ()
3 NIGHASAN UP-28-002-024-001/973
(BARSOLA KALA) 		3128002000NRG23071220220656807 07/12/2022 SURAJ 3128002WL046846 SURAJ 00089 CBIN0280216 1491 1491 Processed 14/01/2023 7915599704 SURAJ ()
SubTotal 2769 2769
4 NIGHASAN UP-28-002-024-001/279
(BARSOLA KALA) 		3128002000NRG23071220220656799 07/12/2022 SHYAMU 3128002WL046846 SHYAMU 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7915599707 SHYAMU ()
5 NIGHASAN UP-28-002-024-001/828
(BARSOLA KALA) 		3128002000NRG23071220220656801 07/12/2022 NANHKE 3128002WL046846 NANHKE 00176 IDIB000T573 1491 1491 Processed 14/01/2023 7915599705 NANHKE ()
6 NIGHASAN UP-28-002-024-001/969
(BARSOLA KALA) 		3128002000NRG23071220220656806 07/12/2022 RAJJAN LAL 3128002WL046846 RAJJAN LAL 00176 IDIB000T573 1278 1278 Processed 14/01/2023 7915599706 RAJJAN LAL ()
SubTotal 4260 4260
7 NIGHASAN UP-28-002-024-001/915
(BARSOLA KALA) 		3128002000NRG23071220220656803 07/12/2022 SOMVATI 3128002WL046846 SOMVATI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7915599701 SOMVATI ()
8 NIGHASAN UP-28-002-024-001/918
(BARSOLA KALA) 		3128002000NRG23071220220656804 07/12/2022 TENI 3128002WL046846 TENI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7915599702 TENI ()
SubTotal 2343 2343
Total 10863 10863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_071222FTO_1700338 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_071222FTO_1700338 Central Bank Of India CBIN0280216 TIKUNIA 2769
3 NIGHASAN UP3128002_071222FTO_1700338 Indian Bank IDIB000T573 KHERI TIKONI 4260
4 NIGHASAN UP3128002_071222FTO_1700338 Aryavart Bank BKID0ARYAGB Suthna Barsola 2343

Download In Excel