Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:48 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140323FTO_2164850
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-28-002-045-002/236
(GANGA BEHER) 		3128002045NRG23140320230867597 14/03/2023 jugul kishor 3128002045WL062383 jugul kishor 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0331055049 jugul kishor ()
2 NIGHASAN UP-28-002-045-002/573
(GANGA BEHER) 		3128002045NRG23140320230867441 14/03/2023 NEERAJ KUMAR 3128002045WL062371 NEERAJ KUMAR 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0331055047 NEERAJ KUMAR ()
3 NIGHASAN UP-28-002-045-003/883
(GANGA BEHER) 		3128002045NRG23140320230867770 14/03/2023 ARJUN LAL 3128002045WL062397 ARJUN LAL 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0331055048 ARJUN LAL ()
4 NIGHASAN UP-28-002-045-005/904
(GANGA BEHER) 		3128002045NRG23140320230867473 14/03/2023 Lajvanti 3128002045WL062374 Lajvanti 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0331055046 Lajvanti ()
SubTotal 11928 11928
5 NIGHASAN UP-28-002-045-001/128
(GANGA BEHER) 		3128002045NRG23140320230867768 14/03/2023 OM PRAKASH 3128002045WL062397 OM PRAKASH 00349 PSIB0000549 2982 2982 Processed 30/03/2023 0331055050 OM PRAKASH ()
SubTotal 2982 2982
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140323FTO_2164850 Indian Bank IDIB000C581 CHHEDUI PATIA 11928
2 NIGHASAN UP3128002_140323FTO_2164850 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982

Download In Excel