Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:43 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_220822FTO_1087676
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-28-002-008-004/416
(KADIYA) 		3128002000NRG23220820220482768 22/08/2022 RAMKUMAR 3128002WL0030461 RAMKUMAR 00176 IDIB000B728 1491 1491 Processed 27/08/2022 4230176232 RAMKUMAR ()
2 NIGHASAN UP-28-002-008-004/648
(KADIYA) 		3128002000NRG23220820220482769 22/08/2022 RAMKUMARI 3128002WL0030461 RAMKUMARI 00176 IDIB000B728 1491 1491 Processed 27/08/2022 4230176227 RAMKUMARI ()
3 NIGHASAN UP-28-002-031-001/758
(MOTIPUR) 		3128002000NRG23220820220482679 22/08/2022 rakesh 3128002WL0030455 rakesh 00176 IDIB000B728 1491 1491 Rejected 27/08/2022 4230176228 No Such Account
SubTotal 4473 4473
4 NIGHASAN UP-28-002-046-012/534
(CHHEDUI PATIYA) 		3128002000NRG23220820220482511 22/08/2022 JAGMOHAN 3128002WL0030440 JAGMOHAN 00176 IDIB000C581 1491 1491 Processed 27/08/2022 4230176229 JAGMOHAN ()
SubTotal 1491 1491
5 NIGHASAN UP-28-002-003-001/130
(KHAIRAHANI) 		3128002000NRG23220820220482680 22/08/2022 FULBABU 3128002WL0030456 FULBABU 00176 IDIB000N595 852 852 Rejected 27/08/2022 4230176230 No Such Account
SubTotal 852 852
6 NIGHASAN UP-28-002-006-001/7860
(NOURANGABAD) 		3128002000NRG23220820220482633 22/08/2022 KAMLASH KUMAR 3128002WL0030451 KAMLASH KUMAR 00176 IDIB000S706 1491 1491 Processed 27/08/2022 4230176231 KAMLASH KUMAR ()
SubTotal 1491 1491
7 NIGHASAN UP-28-002-039-003/3065
(SURAT NAGAR) 		3128002000NRG23220820220482667 22/08/2022 SUNIL KUMAR 3128002WL0030454 SUNIL KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230176225 SUNIL KUMAR ()
8 NIGHASAN UP-28-002-043-001/1406
(DUBHA) 		3128002000NRG23220820220482705 22/08/2022 BALRAM 3128002WL0030458 BALRAM 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4230176226 BALRAM ()
SubTotal 1704 1704
Total 10011 10011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_220822FTO_1087676 Indian Bank IDIB000B728 BELRAYAN 4473
2 NIGHASAN UP3128002_220822FTO_1087676 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
3 NIGHASAN UP3128002_220822FTO_1087676 Indian Bank IDIB000N595 NIGHASAN 852
4 NIGHASAN UP3128002_220822FTO_1087676 Indian Bank IDIB000S706 KHERI SINGAHI 1491
5 NIGHASAN UP3128002_220822FTO_1087676 Aryavart Bank BKID0ARYAGB Nighasan 213
6 NIGHASAN UP3128002_220822FTO_1087676 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

Download In Excel