Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300622APB_FTO_596968
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-28-002-024-001/432
(BARSOLA KALA) 		3128002000NRG23300620220271521 30/06/2022 MEENA 3128002WL017929 MEENA 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022888337 Mrs. MEERA DEVI . CENTRAL BANK OF INDIA(607115)
2 NIGHASAN UP-28-002-024-002/70
(BARSOLA KALA) 		3128002000NRG23300620220271530 30/06/2022 JANKI DAVI 3128002WL017929 JANKI DAVI 00089 CBIN0280216 1491 1491 Processed 12/07/2022 3022888336 JANKI DAVI W O AYODHYA GRAMIN BANK OF ARYAVART(508509)
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_300622APB_FTO_596968 Central Bank Of India CBIN0280216 TIKUNIA 2982

Download In Excel