Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_011222FTO_1660741
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-28-002-042-001/1040
(DAULATA PUR) 		3128002000NRG23011220220640101 01/12/2022 sunita 3128002WL045672 sunita 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616078 sunita ()
2 NIGHASAN UP-28-002-042-001/1066
(DAULATA PUR) 		3128002000NRG23011220220640103 01/12/2022 Urmila 3128002WL045672 Urmila 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616084 Urmila ()
3 NIGHASAN UP-28-002-042-001/1116
(DAULATA PUR) 		3128002000NRG23011220220640105 01/12/2022 BABLU 3128002WL045672 BABLU 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616086 BABLU ()
4 NIGHASAN UP-28-002-042-001/1171
(DAULATA PUR) 		3128002000NRG23011220220640107 01/12/2022 MULAYAM SINGH 3128002WL045672 MULAYAM SINGH 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616080 MULAYAM SINGH ()
5 NIGHASAN UP-28-002-042-001/1213
(DAULATA PUR) 		3128002000NRG23011220220640108 01/12/2022 AJAY KUMAR 3128002WL045672 AJAY KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616081 AJAY KUMAR ()
6 NIGHASAN UP-28-002-042-001/330
(DAULATA PUR) 		3128002000NRG23011220220640110 01/12/2022 SANGEETA DEVI 3128002WL045672 SANGEETA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616083 SANGEETA DEVI ()
7 NIGHASAN UP-28-002-042-001/33542
(DAULATA PUR) 		3128002000NRG23011220220640111 01/12/2022 GAMLA DEVI 3128002WL045672 GAMLA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616079 GAMLA DEVI ()
8 NIGHASAN UP-28-002-042-001/33572
(DAULATA PUR) 		3128002000NRG23011220220640113 01/12/2022 ANITA DEVI 3128002WL045672 ANITA DEVI 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616076 ANITA DEVI ()
9 NIGHASAN UP-28-002-042-001/617
(DAULATA PUR) 		3128002000NRG23011220220640116 01/12/2022 KAMLESH KUMAR 3128002WL045672 KAMLESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616075 KAMLESH KUMAR ()
10 NIGHASAN UP-28-002-042-001/627
(DAULATA PUR) 		3128002000NRG23011220220640117 01/12/2022 chhaya devi 3128002WL045672 chhaya devi 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616077 chhaya devi ()
11 NIGHASAN UP-28-002-042-001/629
(DAULATA PUR) 		3128002000NRG23011220220640118 01/12/2022 SURSATTA 3128002WL045672 SURSATTA 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616082 SURSATTA ()
12 NIGHASAN UP-28-002-042-001/728
(DAULATA PUR) 		3128002000NRG23011220220640119 01/12/2022 RAJESH KUMAR 3128002WL045672 RAJESH KUMAR 00176 IDIB000C581 1278 1278 Processed 14/01/2023 7912616085 RAJESH KUMAR ()
SubTotal 15336 15336
13 NIGHASAN UP-28-002-042-001/1066
(DAULATA PUR) 		3128002000NRG23011220220640102 01/12/2022 Ramakant 3128002WL045672 Ramakant 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912616089 Ramakant ()
14 NIGHASAN UP-28-002-042-001/1115
(DAULATA PUR) 		3128002000NRG23011220220640104 01/12/2022 RAM PAL 3128002WL045672 RAM PAL 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912616087 RAM PAL ()
15 NIGHASAN UP-28-002-042-001/1158
(DAULATA PUR) 		3128002000NRG23011220220640106 01/12/2022 PANKAJ KUMAR 3128002WL045672 PANKAJ KUMAR 00349 PSIB0000549 1278 1278 Processed 14/01/2023 7912616088 PANKAJ KUMAR ()
SubTotal 3834 3834
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_011222FTO_1660741 Indian Bank IDIB000C581 CHHEDUI PATIA 15336
2 NIGHASAN UP3128002_011222FTO_1660741 Punjab & Sind Bank PSIB0000549 BAMHANPUR 3834

Download In Excel