Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_190422APB_FTO_83469

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-28-002-003-001/331 (KHAIRAHANI)

3128002000NRG23190420220014188

19/04/2022

HARI SHANKAR

3128002WL001132

HARI SHANKAR

00415

SBIN0011225

1491

1491

Processed

06/05/2022

0919893803

MR HARI SHANKAR

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_190422APB_FTO_83469	State Bank of India	SBIN0011225	Nighasan	1491

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