Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_170922APB_FTO_1256106
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-28-002-039-001/30350
(SURAT NAGAR) 		3128002000NRG23170920220537918 17/09/2022 SOHAN LAL 3128002WL035762 SOHAN LAL 00015 ALLA0AU1452 426 426 Processed 07/10/2022 5307230450 SOHAN LAL RAMDAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
2 NIGHASAN UP-28-002-039-001/4003
(SURAT NAGAR) 		3128002000NRG23170920220537920 17/09/2022 MASTRAM 3128002WL035762 MASTRAM 00176 IDIB000T573 1491 1491 Processed 07/10/2022 5307230451 Mr. MASTRAM INDIAN BANK(607105)
SubTotal 1491 1491
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_170922APB_FTO_1256106 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 426
2 NIGHASAN UP3128002_170922APB_FTO_1256106 Indian Bank IDIB000T573 KHERI TIKONI 1491

Download In Excel