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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:52:50 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_131222FTO_1736446

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-28-007-049-001/515 (MURTIJA ALINAGAR)

3128007000NRG23131220220672663

13/12/2022

VARMA

3128007WL047979

VARMA

00176

IDIB000P586

426

426

Processed

14/01/2023

7918429414

VARMA

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_131222FTO_1736446	Indian Bank	IDIB000P586	PASGAWAN	426

Download In Excel