Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230922APB_FTO_1294976
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-28-002-001-003/74
(BAILHA) 		3128002000NRG23230920220550170 23/09/2022 mewa lal 3128002WL036899 mewa lal 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5309468528 Mr. Meva Lal INDIAN BANK(607105)
2 NIGHASAN UP-28-002-001-006/156
(BAILHA) 		3128002000NRG23230920220550173 23/09/2022 TRIMOHAN 3128002WL036899 TRIMOHAN 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5309468527 Mr. TIRMOHAN . INDIAN BANK(607105)
3 NIGHASAN UP-28-002-001-006/958
(BAILHA) 		3128002000NRG23230920220550177 23/09/2022 AWADHESH KUMAR 3128002WL036899 AWADHESH KUMAR 00176 IDIB000N595 1491 1491 Processed 07/10/2022 5309468526 Mr. AVDHESH KUMAR INDIAN BANK(607105)
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230922APB_FTO_1294976 Indian Bank IDIB000N595 NIGHASAN 4473

Download In Excel