Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_240522FTO_258135
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-28-002-052-002/24
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091330 24/05/2022 SHARAFAT 3128002WL008126 SHARAFAT 00176 IDIB000B728 426 426 Processed 28/05/2022 1669956504 SHARAFAT ()
2 NIGHASAN UP-28-002-052-002/292
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091331 24/05/2022 RACHPAL 3128002WL008126 RACHPAL 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1669956503 RACHPAL ()
3 NIGHASAN UP-28-002-052-002/315
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091332 24/05/2022 RAMESH 3128002WL008126 RAMESH 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1669956507 RAMESH ()
4 NIGHASAN UP-28-002-052-002/697
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091333 24/05/2022 vinod kumar 3128002WL008126 vinod kumar 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1669956506 vinodkumar ()
5 NIGHASAN UP-28-002-052-006/691
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091334 24/05/2022 SUNEEL KUMAR 3128002WL008126 SUNEEL KUMAR 00176 IDIB000B728 1491 1491 Processed 28/05/2022 1669956505 SUNEELKUMAR ()
SubTotal 6390 6390
6 NIGHASAN UP-28-002-052-007/725
(GULARYA PATTHER SHAH) 		3128002000NRG23240520220091335 24/05/2022 SUNITA DEVI 3128002WL008126 SUNITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 28/05/2022 1669956502 SUNITADEVI ()
SubTotal 1491 1491
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_240522FTO_258135 Indian Bank IDIB000B728 BELRAYAN 6390
2 NIGHASAN UP3128002_240522FTO_258135 Aryavart Bank BKID0ARYAGB Suthna Barsola 1491

Download In Excel