Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:22:19 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310123FTO_2020482

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-28-007-040-001/415 (AJEHARA)

3128007000NRG23310120230797789

31/01/2023

Ramveer

3128007WL056124

Ramveer

00176

IDIB000P586

2130

2130

Processed

30/03/2023

0329649813

Ramveer

()

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_310123FTO_2020482	Indian Bank	IDIB000P586	PASGAWAN	2130

Download In Excel