Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_211122FTO_1601451
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-28-007-043-001/79
(MOHAMMADI SARAY) 		3128007000NRG23211120220620146 21/11/2022 KAMAL AHMAD 3128007WL044226 KAMAL AHMAD 00015 ALLA0AU1469 2982 2982 Processed 26/11/2022 6673305132 KAMAL AHMAD ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-043-001/1010
(MOHAMMADI SARAY) 		3128007000NRG23211120220620131 21/11/2022 Mohd Arshad 3128007WL044226 Mohd Arshad 00468 UBIN0569151 2982 2982 Processed 26/11/2022 6673305134 Mohd Arshad ()
3 MOHAMMADI UP-28-007-043-001/326
(MOHAMMADI SARAY) 		3128007000NRG23211120220620139 21/11/2022 AHAMAD KHAN 3128007WL044226 AHAMAD KHAN 00468 UBIN0569151 2982 2982 Processed 26/11/2022 6673305135 AHAMAD KHAN ()
4 MOHAMMADI UP-28-007-043-001/550
(MOHAMMADI SARAY) 		3128007000NRG23211120220620145 21/11/2022 VSHI AHAMAD 3128007WL044226 VSHI AHAMAD 00468 UBIN0569151 2982 2982 Processed 26/11/2022 6673305137 VSHI AHAMAD ()
5 MOHAMMADI UP-28-007-043-001/996
(MOHAMMADI SARAY) 		3128007000NRG23211120220620147 21/11/2022 ILIYAS KHAN 3128007WL044226 ILIYAS KHAN 00468 UBIN0569151 2982 2982 Processed 26/11/2022 6673305136 ILIYAS KHAN ()
SubTotal 11928 11928
6 MOHAMMADI UP-28-007-043-001/284
(MOHAMMADI SARAY) 		3128007000NRG23211120220620138 21/11/2022 Akman khan 3128007WL044226 Akman khan 00699 BKID0ARYAGB 2982 2982 Processed 26/11/2022 6673305133 Akman khan ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_211122FTO_1601451 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_211122FTO_1601451 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 11928
3 MOHAMMADI UP3128007_211122FTO_1601451 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel