Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:35 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123APB_FTO_1956986
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-28-007-003-001/410
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759519 13/01/2023 Ramdas 3128007WL053696 Ramdas 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099534935 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHAMMADI UP-28-007-003-001/517
(GULARIYA PARVAST NAGAR) 		3128007000NRG23130120230759523 13/01/2023 Ramkumari 3128007WL053697 Ramkumari 00045 BARB0MOHLAK 1491 1491 Processed 21/01/2023 8099534934 Ram Kumari BANK OF BARODA(606985)
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123APB_FTO_1956986 Bank of Baroda BARB0MOHLAK Mohammdi 2982

Download In Excel