Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_291022APB_FTO_1489063
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-28-002-047-001/182
(KHAIRIGARH) 		3128002000NRG23291020220596989 29/10/2022 HEERA LAL 3128002WL041489 HEERA LAL 00176 IDIB000S706 1491 1491 Processed 23/11/2022 6616616197 Mr. HEERA LAL INDIAN BANK(607105)
2 NIGHASAN UP-28-002-047-001/656
(KHAIRIGARH) 		3128002000NRG23291020220596990 29/10/2022 MALTI 3128002WL041489 MALTI 00176 IDIB000S706 1491 1491 Processed 23/11/2022 6616616196 Mr. MALATI DEVI INDIAN BANK(607105)
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_291022APB_FTO_1489063 Indian Bank IDIB000S706 KHERI SINGAHI 2982

Download In Excel