Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:30 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_051222APB_FTO_1682225
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-28-002-056-005/798
(SUTHNA BARSOLA) 		3128002000NRG23051220220649241 05/12/2022 SANTOSH 3128002WL046314 SANTOSH 00015 ALLA0AU1452 1278 1278 Processed 14/01/2023 7914131305 Mr. VIDYA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 NIGHASAN UP-28-002-056-004/639
(SUTHNA BARSOLA) 		3128002000NRG23051220220649237 05/12/2022 RAJESH 3128002WL046314 RAJESH 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7914131306 Mr. Rajesh INDIAN BANK(607105)
3 NIGHASAN UP-28-002-056-005/798
(SUTHNA BARSOLA) 		3128002000NRG23051220220649240 05/12/2022 VIDYARAM 3128002WL046314 VIDYARAM 00089 CBIN0280216 1278 1278 Processed 14/01/2023 7914131307 Mr. VIDYA RAM CENTRAL BANK OF INDIA(607115)
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_051222APB_FTO_1682225 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 1278
2 NIGHASAN UP3128002_051222APB_FTO_1682225 Central Bank Of India CBIN0280216 TIKUNIA 2556

Download In Excel