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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300722APB_FTO_914935
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-28-002-042-001/340
(DAULATA PUR)
3128002000NRG23300720220417892 30/07/2022 RADHESHYAM 3128002WL025843 RADHESHYAM 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3873809719 RADHESHYAM INDIAN BANK(607105)
2 NIGHASAN UP-28-002-042-001/340
(DAULATA PUR)
3128002000NRG23300720220417891 30/07/2022 SUMAN DEVI 3128002WL025843 SUMAN DEVI 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3873809716 SUMAN DEVI INDIAN BANK(607105)
3 NIGHASAN UP-28-002-042-001/480
(DAULATA PUR)
3128002000NRG23300720220417896 30/07/2022 SONI 3128002WL025843 SONI 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3873809717 SONI INDIAN BANK(607105)
4 NIGHASAN UP-28-002-042-001/483
(DAULATA PUR)
3128002000NRG23300720220417897 30/07/2022 ANEETA DEVI 3128002WL025843 ANEETA DEVI 00176 IDIB000C581 1491 1491 Processed 11/08/2022 3873809718 ANEETA DEVI INDIAN BANK(607105)
SubTotal 5964 5964
5 NIGHASAN UP-28-002-042-001/292
(DAULATA PUR)
3128002000NRG23300720220417883 30/07/2022 SOMWATI 3128002WL025843 SOMWATI 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3873809715 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIGHASAN UP-28-002-042-001/33654
(DAULATA PUR)
3128002000NRG23300720220417890 30/07/2022 RAJA RAM 3128002WL025843 RAJA RAM 00349 PSIB0000549 1491 1491 Processed 11/08/2022 3873809714 RAJA RAM PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300722APB_FTO_914935 Indian Bank IDIB000C581 CHHEDUI PATIA 5964
2 NIGHASAN UP3128002_300722APB_FTO_914935 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982

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