Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_141222FTO_1743986
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-28-002-047-002/781
(KHAIRIGARH) 		3128002000NRG23141220220677594 14/12/2022 SANJAY KUMAR 3128002WL048290 SANJAY KUMAR 00176 IDIB000C581 1491 1491 Processed 14/01/2023 7918370098 SANJAY KUMAR ()
SubTotal 1491 1491
2 NIGHASAN UP-28-002-047-001/111
(KHAIRIGARH) 		3128002000NRG23141220220677565 14/12/2022 SALIK RAM 3128002WL048290 SALIK RAM 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370097 SALIK RAM ()
3 NIGHASAN UP-28-002-047-001/244
(KHAIRIGARH) 		3128002000NRG23141220220677570 14/12/2022 arvind 3128002WL048290 arvind 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370095 arvind ()
4 NIGHASAN UP-28-002-047-001/42
(KHAIRIGARH) 		3128002000NRG23141220220677574 14/12/2022 CHORAJI LAL 3128002WL048290 CHORAJI LAL 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370092 CHORAJI LAL ()
5 NIGHASAN UP-28-002-047-001/435
(KHAIRIGARH) 		3128002000NRG23141220220677575 14/12/2022 AKHIL KUMAR 3128002WL048290 AKHIL KUMAR 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370093 AKHIL KUMAR ()
6 NIGHASAN UP-28-002-047-001/484
(KHAIRIGARH) 		3128002000NRG23141220220677577 14/12/2022 MAHESHVAR PRASAD 3128002WL048290 MAHESHVAR PRASAD 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370094 MAHESHVAR PRASAD ()
7 NIGHASAN UP-28-002-047-001/712
(KHAIRIGARH) 		3128002000NRG23141220220677581 14/12/2022 ROHIT 3128002WL048290 ROHIT 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370100 ROHIT ()
8 NIGHASAN UP-28-002-047-001/938
(KHAIRIGARH) 		3128002000NRG23141220220677584 14/12/2022 sunil yadav 3128002WL048290 sunil yadav 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370096 sunil yadav ()
9 NIGHASAN UP-28-002-047-002/738
(KHAIRIGARH) 		3128002000NRG23141220220677593 14/12/2022 umesh kumar 3128002WL048290 umesh kumar 00176 IDIB000S706 1491 1491 Processed 14/01/2023 7918370099 umesh kumar ()
SubTotal 11928 11928
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_141222FTO_1743986 Indian Bank IDIB000C581 CHHEDUI PATIA 1491
2 NIGHASAN UP3128002_141222FTO_1743986 Indian Bank IDIB000S706 KHERI SINGAHI 11928

Download In Excel