Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_200822APB_FTO_1071064
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-28-002-042-001/561
(DAULATA PUR) 		3128002000NRG23200820220477344 20/08/2022 TAKDIRA 3128002WL029830 TAKDIRA 00176 IDIB000C581 1278 1278 Processed 27/08/2022 4230691273 TAKDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-042-001/32164
(DAULATA PUR) 		3128002000NRG23200820220477335 20/08/2022 RAMBETI 3128002WL029830 RAMBETI 00176 IDIB000N595 1278 1278 Processed 27/08/2022 4230691274 Mrs. Rambeti . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-042-001/32164
(DAULATA PUR) 		3128002000NRG23200820220477334 20/08/2022 SWAMIDAYAL 3128002WL029830 SWAMIDAYAL 00176 IDIB000N595 1278 1278 Processed 27/08/2022 4230691275 Mr. Svamidayal . INDIAN BANK(607105)
SubTotal 2556 2556
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_200822APB_FTO_1071064 Indian Bank IDIB000C581 CHHEDUI PATIA 1278
2 NIGHASAN UP3128002_200822APB_FTO_1071064 Indian Bank IDIB000N595 NIGHASAN 2556

Download In Excel