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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010622APB_FTO_333010
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-28-007-034-002/100
(SHAHPUR JAGIR)
3128007000NRG23010620220115663 01/06/2022 SUNIL 3128007WL009934 SUNIL 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280440 SUNIL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-034-002/22
(SHAHPUR JAGIR)
3128007000NRG23010620220115667 01/06/2022 MAIKU 3128007WL009934 MAIKU 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280438 MAIKU GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-034-002/89
(SHAHPUR JAGIR)
3128007000NRG23010620220115670 01/06/2022 HARIRAM 3128007WL009934 HARIRAM 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280437 HARI RAM S O SUBEDAR GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-034-002/90
(SHAHPUR JAGIR)
3128007000NRG23010620220115671 01/06/2022 LALTAPRASAD 3128007WL009934 LALTAPRASAD 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280435 LALTA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-034-002/93
(SHAHPUR JAGIR)
3128007000NRG23010620220115672 01/06/2022 RAMKUMAR 3128007WL009934 RAMKUMAR 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280439 RAMKU GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-034-002/98
(SHAHPUR JAGIR)
3128007000NRG23010620220115673 01/06/2022 LALA RAM 3128007WL009934 LALA RAM 00015 ALLA0AU1438 2343 2343 Processed 04/06/2022 1958280436 LALAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 14058 14058
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010622APB_FTO_333010 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 14058

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