Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210422APB_FTO_93082
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-28-002-041-004/161
(SEETALA PUR) 		3128002000NRG23210420220019234 21/04/2022 SARVAN KUMAR 3128002WL001681 SARVAN KUMAR 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873074 Mr. Saravan Kumar INDIAN BANK(607105)
2 NIGHASAN UP-28-002-041-004/200
(SEETALA PUR) 		3128002000NRG23210420220019236 21/04/2022 RAJBEEN 3128002WL001681 RAJBEEN 00176 IDIB000S706 1491 1491 Processed 06/05/2022 0919873075 Ms. Rajbin . 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_210422APB_FTO_93082 Indian Bank IDIB000S706 KHERI SINGAHI 2982

Download In Excel