Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_080722FTO_700233
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-28-002-041-003/462
(SEETALA PUR)
3128002000NRG23080720220326066 08/07/2022 ASHARAM 3128002WL020486 ASHARAM 00176 IDIB000S706 2556 2556 Processed 11/08/2022 3864131903 ASHARAM ()
2 NIGHASAN UP-28-002-041-003/462
(SEETALA PUR)
3128002000NRG23080720220326067 08/07/2022 vishna devi 3128002WL020486 vishna devi 00176 IDIB000S706 2769 2769 Processed 11/08/2022 3864131908 vishna devi ()
3 NIGHASAN UP-28-002-041-003/505
(SEETALA PUR)
3128002000NRG23080720220326069 08/07/2022 RAMGUNI 3128002WL020486 RAMGUNI 00176 IDIB000S706 1065 1065 Processed 11/08/2022 3864131907 RAMGUNI ()
4 NIGHASAN UP-28-002-041-003/505
(SEETALA PUR)
3128002000NRG23080720220326068 08/07/2022 RAMGUNI 3128002WL020486 RAMGUNI 00176 IDIB000S706 1491 1491 Processed 11/08/2022 3864131906 RAMGUNI ()
5 NIGHASAN UP-28-002-041-003/514
(SEETALA PUR)
3128002000NRG23080720220326070 08/07/2022 SOBRAN LAL 3128002WL020486 SOBRAN LAL 00176 IDIB000S706 3195 3195 Processed 11/08/2022 3864131904 SOBRAN LAL ()
6 NIGHASAN UP-28-002-062-001/465
(PACHPADA RICHIYA)
3128002000NRG23080720220326071 08/07/2022 HARISH 3128002WL020486 HARISH 00176 IDIB000S706 3408 3408 Processed 11/08/2022 3864131902 HARISH ()
7 NIGHASAN UP-28-002-062-001/465
(PACHPADA RICHIYA)
3128002000NRG23080720220326072 08/07/2022 REETA DEVI 3128002WL020486 REETA DEVI 00176 IDIB000S706 3408 3408 Processed 11/08/2022 3864131905 REETA DEVI ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_080722FTO_700233 Indian Bank IDIB000S706 KHERI SINGAHI 17892

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