Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:40 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080622FTO_396867
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-28-002-054-001/104
(MOHOBATIYA BEHAR) 		3128002000NRG23080620220152441 08/06/2022 LAXMAN 3128002WL011903 LAXMAN 00015 ALLA0AU1451 213 213 Processed 11/06/2022 2224705385 LAXMAN ()
SubTotal 213 213
2 NIGHASAN UP-28-002-054-001/407
(MOHOBATIYA BEHAR) 		3128002000NRG23080620220152446 08/06/2022 DEEPU NIGAM 3128002WL011903 DEEPU NIGAM 00176 IDIB000M759 1065 1065 Processed 11/06/2022 2224705386 DEEPUNIGAM ()
SubTotal 1065 1065
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_080622FTO_396867 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 213
2 NIGHASAN UP3128002_080622FTO_396867 Indian Bank IDIB000M759 MUDAN BUZURG 1065

Download In Excel