Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_141022FTO_1415984
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-28-007-001-001/108
(JAITI)
3128007000NRG23141020220584164 14/10/2022 MUKESH KUMAR 3128007WL040104 MUKESH KUMAR 00015 ALLA0AU1438 1491 1491 Processed 20/11/2022 6549262490 MUKESH KUMAR ()
2 MOHAMMADI UP-28-007-001-001/406
(JAITI)
3128007000NRG23141020220584168 14/10/2022 SHIVLOCHAN 3128007WL040104 SHIVLOCHAN 00015 ALLA0AU1438 1491 1491 Processed 20/11/2022 6549262489 SHIVLOCHAN ()
3 MOHAMMADI UP-28-007-001-001/90
(JAITI)
3128007000NRG23141020220584172 14/10/2022 SHYAM KARAN 3128007WL040104 SHYAM KARAN 00015 ALLA0AU1438 1491 1491 Processed 20/11/2022 6549262488 SHYAM KARAN ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-001-001/430-A
(JAITI)
3128007000NRG23141020220584170 14/10/2022 DHARMEANDRA 3128007WL040104 DHARMEANDRA 00045 BARB0MOHLAK 1491 1491 Processed 19/11/2022 6549262491 DHARMEANDRA ()
SubTotal 1491 1491
5 MOHAMMADI UP-28-007-001-001/11-A
(JAITI)
3128007000NRG23141020220584165 14/10/2022 LALSA PRASAD 3128007WL040104 LALSA PRASAD 00176 IDIB000M731 1491 1491 Processed 19/11/2022 6549262493 LALSA PRASAD ()
6 MOHAMMADI UP-28-007-001-001/465
(JAITI)
3128007000NRG23141020220584171 14/10/2022 RAJNATH 3128007WL040104 RAJNATH 00176 IDIB000M731 1491 1491 Processed 19/11/2022 6549262492 RAJNATH ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_141022FTO_1415984 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 4473
2 MOHAMMADI UP3128007_141022FTO_1415984 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_141022FTO_1415984 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2982

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