Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:53 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_130722APB_FTO_750524
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-28-002-009-003/269
(BATHUA) 		3128002000NRG23130720220349587 13/07/2022 CHOTEY LAL 3128002WL021893 CHOTEY LAL 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3868772098 Mr. CHHOTE LAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-009-003/66
(BATHUA) 		3128002000NRG23130720220349588 13/07/2022 SESH NATH 3128002WL021893 SESH NATH 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3868772099 SHESH NATH S/O NAGINA ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_130722APB_FTO_750524 Indian Bank IDIB000S706 KHERI SINGAHI 2556

Download In Excel