Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:38:33 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_271222APB_FTO_1845236

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-28-002-015-001/121 (MURGAHA)

3128002000NRG23271220220714865

27/12/2022

nagendr

3128002WL050832

nagendr

00176

IDIB000C581

639

639

Processed

19/01/2023

8057059044

Mr. Nagendra Kumar

INDIAN BANK(607105)

SubTotal

639

639

Total

639

639

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_271222APB_FTO_1845236	Indian Bank	IDIB000C581	CHHEDUI PATIA	639

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