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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180822FTO_1062818
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-28-002-024-001/184
(BARSOLA KALA)
3128002000NRG23180820220474537 18/08/2022 SHARDA 3128002WL029540 SHARDA 00015 ALLA0AU1452 1491 1491 Processed 27/08/2022 4230457474 SHARDA ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-024-001/973
(BARSOLA KALA)
3128002000NRG23180820220474544 18/08/2022 SURAJ 3128002WL029540 SURAJ 00089 CBIN0280216 1491 1491 Processed 27/08/2022 4230457475 SURAJ ()
SubTotal 1491 1491
3 NIGHASAN UP-28-002-024-001/279
(BARSOLA KALA)
3128002000NRG23180820220474538 18/08/2022 SHYAMU 3128002WL029540 SHYAMU 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230457477 SHYAMU ()
4 NIGHASAN UP-28-002-024-001/969
(BARSOLA KALA)
3128002000NRG23180820220474543 18/08/2022 RAJJAN LAL 3128002WL029540 RAJJAN LAL 00176 IDIB000T573 1491 1491 Processed 27/08/2022 4230457476 RAJJAN LAL ()
SubTotal 2982 2982
5 NIGHASAN UP-28-002-024-001/864
(BARSOLA KALA)
3128002000NRG23180820220474541 18/08/2022 VINOD KUMAR 3128002WL029540 VINOD KUMAR 00415 SBIN0015148 1491 1491 Processed 27/08/2022 4230457478 MR VINOD ()
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_180822FTO_1062818 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1491
2 NIGHASAN UP3128002_180822FTO_1062818 Central Bank Of India CBIN0280216 TIKUNIA 1491
3 NIGHASAN UP3128002_180822FTO_1062818 Indian Bank IDIB000T573 KHERI TIKONI 2982
4 NIGHASAN UP3128002_180822FTO_1062818 State Bank of India SBIN0015148 SUTHANA BARSOLA 1491

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