Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722APB_FTO_691130
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-28-007-001-003/663
(JAITI)
3128007000NRG23080720220324288 08/07/2022 MESAR SINGH 3128007WL020402 MESAR SINGH 00015 ALLA0AU1438 3408 3408 Processed 13/07/2022 3036006122 Mr. Mejar Singh INDIAN BANK(607105)
2 MOHAMMADI UP-28-007-001-003/670
(JAITI)
3128007000NRG23080720220324289 08/07/2022 ANGURA 3128007WL020402 ANGURA 00015 ALLA0AU1438 3408 3408 Processed 13/07/2022 3036006123 ANGOO GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722APB_FTO_691130 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 6816

Download In Excel