Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_030922APB_FTO_1158838
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-28-007-021-003/178
(DEHRA AJEETPUR) 		3128007000NRG23030920220508863 03/09/2022 KAJOL 3128007WL032979 KAJOL 00015 ALLA0AU1469 3408 3408 Processed 12/09/2022 4650620239 KAJOL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-021-003/178
(DEHRA AJEETPUR) 		3128007000NRG23030920220508862 03/09/2022 VINOD KUMAR 3128007WL032979 VINOD KUMAR 00015 ALLA0AU1469 2982 2982 Processed 12/09/2022 4650620238 VINOD GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_030922APB_FTO_1158838 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 6390

Download In Excel