Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310123APB_FTO_2020063
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-28-002-004-013/1091
(RAKHATHI) 		3128002000NRG23310120230797051 31/01/2023 MUNNA 3128002WL056076 MUNNA 00015 ALLA0AU1451 639 639 Processed 31/03/2023 0330672360 MUNNA S O AKBAR ALI GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-004-013/1276
(RAKHATHI) 		3128002000NRG23310120230797055 31/01/2023 RATTI RAM 3128002WL056076 RATTI RAM 00015 ALLA0AU1451 639 639 Processed 31/03/2023 0330672359 RATTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
3 NIGHASAN UP-28-002-004-013/1091
(RAKHATHI) 		3128002000NRG23310120230797052 31/01/2023 RAM BETI 3128002WL056076 RAM BETI 00176 IDIB000N595 639 639 Processed 31/03/2023 0330672358 RAMBETI WO MUNNALAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
4 NIGHASAN UP-28-002-004-013/1252
(RAKHATHI) 		3128002000NRG23310120230797053 31/01/2023 CHUNNI DEVI 3128002WL056076 CHUNNI DEVI 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330672357 CHUNNI DEVI W O-RAMESHVAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
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_310123APB_FTO_2020063 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 1278
2 NIGHASAN UP3128002_310123APB_FTO_2020063 Indian Bank IDIB000N595 NIGHASAN 639
3 NIGHASAN UP3128002_310123APB_FTO_2020063 Aryavart Bank BKID0ARYAGB Rakehati 639

Download In Excel