Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:47 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200722FTO_812061
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-28-007-018-002/158
(PAKARIYA) 		3128007000NRG23200720220378089 20/07/2022 GAYAPRASHAD 3128007WL023556 GAYAPRASHAD 00176 IDIB000M729 426 426 Processed 11/08/2022 3871520913 GAYAPRASHAD ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-018-002/92
(PAKARIYA) 		3128007000NRG23200720220378091 20/07/2022 SURENDRA 3128007WL023556 SURENDRA 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3871520912 SURENDRA ()
SubTotal 426 426
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200722FTO_812061 Indian Bank IDIB000M729 MOHAMMADI 426
2 MOHAMMADI UP3128007_200722FTO_812061 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 426

Download In Excel