Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222APB_FTO_1660847
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-28-002-025-005/20797
(BALLIPUR KALAN) 		3128002000NRG23011220220639537 01/12/2022 NAND KISHOR 3128002WL045643 NAND KISHOR 00176 IDIB000C581 1065 1065 Processed 14/01/2023 7912901511 Mr. NAND KISHOR INDIAN BANK(607105)
SubTotal 1065 1065
2 NIGHASAN UP-28-002-025-005/20501
(BALLIPUR KALAN) 		3128002000NRG23011220220639535 01/12/2022 Shatrohan 3128002WL045643 Shatrohan 00354 PUNB0114800 1065 1065 Processed 14/01/2023 7912901509 SHATROHAN LAL&MEENA DEVI PUNJAB NATIONAL BANK(508568)
3 NIGHASAN UP-28-002-025-005/20892
(BALLIPUR KALAN) 		3128002000NRG23011220220639538 01/12/2022 KAMLESH 3128002WL045643 KAMLESH 00354 PUNB0114800 852 852 Processed 14/01/2023 7912901510 Mr. Kamlesh . INDIAN BANK(607105)
SubTotal 1917 1917
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_011222APB_FTO_1660847 Indian Bank IDIB000C581 CHHEDUI PATIA 1065
2 NIGHASAN UP3128002_011222APB_FTO_1660847 Punjab National Bank PUNB0114800 MAJHGAI 1917

Download In Excel