Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_160722FTO_788480
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-28-002-047-001/129
(KHAIRIGARH) 		3128002000NRG23160720220365143 16/07/2022 SHIV KUMAR 3128002WL022815 SHIV KUMAR 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3869983947 SHIV KUMAR ()
2 NIGHASAN UP-28-002-047-001/131
(KHAIRIGARH) 		3128002000NRG23160720220365144 16/07/2022 guddu 3128002WL022815 guddu 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3869983950 guddu ()
3 NIGHASAN UP-28-002-047-001/712
(KHAIRIGARH) 		3128002000NRG23160720220365147 16/07/2022 ROHIT 3128002WL022815 ROHIT 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3869983951 ROHIT ()
4 NIGHASAN UP-28-002-047-001/717
(KHAIRIGARH) 		3128002000NRG23160720220365148 16/07/2022 RAHUL 3128002WL022815 RAHUL 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3869983948 RAHUL ()
5 NIGHASAN UP-28-002-047-001/719
(KHAIRIGARH) 		3128002000NRG23160720220365149 16/07/2022 SHOBHA 3128002WL022815 SHOBHA 00176 IDIB000S706 1278 1278 Processed 11/08/2022 3869983949 SHOBHA ()
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_160722FTO_788480 Indian Bank IDIB000S706 KHERI SINGAHI 6390

Download In Excel