Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_210123APB_FTO_1988823
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-28-002-043-001/529
(DUBHA) 		3128002000NRG23210120230776894 21/01/2023 SANTOSH KUMAR 3128002WL054742 SANTOSH KUMAR 00015 ALLA0AU1449 1278 1278 Processed 26/01/2023 8169963014 SANTO GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-043-001/529
(DUBHA) 		3128002000NRG23210120230776895 21/01/2023 SUMITRA 3128002WL054742 SUMITRA 00015 ALLA0AU1449 1278 1278 Processed 26/01/2023 8169963013 SUMIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_210123APB_FTO_1988823 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2556

Download In Excel