Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:05 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100123APB_FTO_1935707
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 MOHAMMADI UP-28-007-064-001/114
(LAUKI KHERA) 		3128007000NRG23090120230750929 10/01/2023 ANSAR 3128007WL053147 ANSAR 00349 PSIB0000671 1491 1491 Processed 21/01/2023 8089008880 ANSAR S/O SAFI AHMAD GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-064-001/47
(LAUKI KHERA) 		3128007000NRG23090120230750932 10/01/2023 BANSHILAL 3128007WL053147 BANSHILAL 00349 PSIB0000671 1491 1491 Processed 21/01/2023 8089008879 BANSHI S/O KADEELE GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100123APB_FTO_1935707 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2982

Download In Excel