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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:00:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_150922APB_FTO_1246531
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-28-002-013-005/1514
(LALPUR)
3128002000NRG23150920220535330 15/09/2022 Urmila 3128002WL035529 Urmila 00176 IDIB000N595 1278 1278 Processed 20/09/2022 4860935213 Mrs. URMILA URMILA INDIAN BANK(607105)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-013-001/500
(LALPUR)
3128002000NRG23150920220535323 15/09/2022 SULEMAN 3128002WL035529 SULEMAN 00349 PSIB0000551 1278 1278 Processed 20/09/2022 4860935214 SULEMAN PUNJAB & SIND BANK(607087)
3 NIGHASAN UP-28-002-013-005/12171
(LALPUR)
3128002000NRG23150920220535327 15/09/2022 REETA 3128002WL035529 REETA 00349 PSIB0000551 1278 1278 Processed 20/09/2022 4860935211 REETA PUNJAB & SIND BANK(607087)
4 NIGHASAN UP-28-002-013-005/12195
(LALPUR)
3128002000NRG23150920220535328 15/09/2022 MOHAN LAL 3128002WL035529 MOHAN LAL 00349 PSIB0000551 1278 1278 Processed 20/09/2022 4860935209 MOHAN LAL PUNJAB & SIND BANK(607087)
5 NIGHASAN UP-28-002-013-005/12232
(LALPUR)
3128002000NRG23150920220535329 15/09/2022 PARVEENA 3128002WL035529 PARVEENA 00349 PSIB0000551 1278 1278 Processed 20/09/2022 4860935212 BIRJANA PUNJAB & SIND BANK(607087)
6 NIGHASAN UP-28-002-013-005/544
(LALPUR)
3128002000NRG23150920220535333 15/09/2022 RAJANA 3128002WL035529 RAJANA 00349 PSIB0000551 1278 1278 Processed 20/09/2022 4860935210 RAJANA PUNJAB & SIND BANK(607087)
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_150922APB_FTO_1246531 Indian Bank IDIB000N595 NIGHASAN 1278
2 NIGHASAN UP3128002_150922APB_FTO_1246531 Punjab & Sind Bank PSIB0000551 JHANDI 6390

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