Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070722FTO_684024
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-28-007-013-002/454
(GURELA) 		3128007000NRG23070720220315970 07/07/2022 SANGEETA 3128007WL019963 SANGEETA 00176 IDIB000M729 852 852 Processed 12/07/2022 3006728217 SANGEETA ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-013-001/236
(GURELA) 		3128007000NRG23070720220315962 07/07/2022 RADHE SHYAM 3128007WL019963 RADHE SHYAM 00415 SBIN0002406 639 639 Processed 12/07/2022 3006728220 MR RADHESHYAM ()
3 MOHAMMADI UP-28-007-013-001/28
(GURELA) 		3128007000NRG23070720220315963 07/07/2022 AVADHESH 3128007WL019963 AVADHESH 00415 SBIN0002406 426 426 Processed 12/07/2022 3006728219 MR AVADHESH ()
4 MOHAMMADI UP-28-007-013-001/34
(GURELA) 		3128007000NRG23070720220315964 07/07/2022 AMAR SINGH 3128007WL019963 AMAR SINGH 00415 SBIN0002406 1278 1278 Processed 12/07/2022 3006728218 MR AMAR SINGH ()
SubTotal 2343 2343
5 MOHAMMADI UP-28-007-013-002/81
(GURELA) 		3128007000NRG23070720220315974 07/07/2022 KAMLESH SINGH 3128007WL019963 KAMLESH SINGH 00468 UBIN0569151 1065 1065 Processed 12/07/2022 3006728221 KAMLESH SINGH ()
SubTotal 1065 1065
6 MOHAMMADI UP-28-007-013-002/553
(GURELA) 		3128007000NRG23070720220315971 07/07/2022 ATUL KUMAR 3128007WL019963 ATUL KUMAR 00699 BKID0ARYAGB 426 426 Processed 12/07/2022 3006728216 ATUL KUMAR ()
SubTotal 426 426
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070722FTO_684024 Indian Bank IDIB000M729 MOHAMMADI 852
2 MOHAMMADI UP3128007_070722FTO_684024 State Bank of India SBIN0002406 ADB MUHAMDI 2343
3 MOHAMMADI UP3128007_070722FTO_684024 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065
4 MOHAMMADI UP3128007_070722FTO_684024 Aryavart Bank BKID0ARYAGB Mohammadi 426

Download In Excel