Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_180422APB_FTO_77087
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-28-002-029-001/305
(BHAIRAM PUR) 		3128002000NRG23180420220010437 18/04/2022 DAYA RAM 3128002WL000760 DAYA RAM 00176 IDIB000B728 1704 1704 Processed 06/05/2022 0919861849 Mr. DAYARAM . INDIAN BANK(607105)
2 NIGHASAN UP-28-002-029-001/307
(BHAIRAM PUR) 		3128002000NRG23180420220010438 18/04/2022 VIJAY SINGH 3128002WL000760 VIJAY SINGH 00176 IDIB000B728 2130 2130 Processed 06/05/2022 0919861850 Mr. VIJAY SINGH INDIAN BANK(607105)
SubTotal 3834 3834
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_180422APB_FTO_77087 Indian Bank IDIB000B728 BELRAYAN 3834

Download In Excel