Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020422FTO_14997
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-28-007-020-003/503
(BEHTI AFGAN) 		3128007000NRG22310320221051944 02/04/2022 Ajeet Kumar 3128007WL137980 Ajeet Kumar 00045 BARB0MOHLAK 612 612 Processed 05/05/2022 0888911162 AjeetKumar ()
SubTotal 612 612
2 MOHAMMADI UP-28-007-020-003/254
(BEHTI AFGAN) 		3128007000NRG22310320221051943 02/04/2022 Muneesha Devi 3128007WL137980 Muneesha Devi 00176 IDIB000M729 2448 2448 Processed 05/05/2022 0888911161 MuneeshaDevi ()
SubTotal 2448 2448
Total 3060 3060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020422FTO_14997 Bank of Baroda BARB0MOHLAK Mohammdi 612
2 MOHAMMADI UP3128007_020422FTO_14997 Indian Bank IDIB000M729 MOHAMMADI 2448

Download In Excel