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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:21:09 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_280123FTO_2010296

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-28-002-005-001/1133 (BANVEER PUR)

3128002000NRG23280120230792786

28/01/2023

RESHMA

3128002WL055753

RESHMA

00176

IDIB000T573

639

639

Processed

30/03/2023

0329659722

RESHMA

()

2

NIGHASAN

UP-28-002-005-001/1570 (BANVEER PUR)

3128002000NRG23280120230792790

28/01/2023

UTTIM KUMAR

3128002WL055753

UTTIM KUMAR

00176

IDIB000T573

639

639

Processed

30/03/2023

0329659723

UTTIM KUMAR

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIGHASAN	UP3128002_280123FTO_2010296	Indian Bank	IDIB000T573	KHERI TIKONI	1278

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