Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_050822FTO_970243
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-28-002-012-003/236
(SIDHONA) 		3128002000NRG23050820220439216 05/08/2022 KANDHAI LAL 3128002WL027097 KANDHAI LAL 00176 IDIB000S706 1491 1491 Processed 12/08/2022 3907938621 KANDHAI LAL ()
2 NIGHASAN UP-28-002-012-003/249
(SIDHONA) 		3128002000NRG23050820220439217 05/08/2022 RAM AUTAR 3128002WL027097 RAM AUTAR 00176 IDIB000S706 1491 1491 Processed 12/08/2022 3907938622 RAM AUTAR ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_050822FTO_970243 Indian Bank IDIB000S706 KHERI SINGAHI 2982

Download In Excel