Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:50 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260422FTO_116382
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-28-007-052-001/241
(MOHAMMAD PUR KAMI) 		3128007000NRG23260420220027970 26/04/2022 AMIT 3128007WL002524 AMIT 00045 BARB0MOHLAK 3408 3408 Processed 06/05/2022 0923882342 AMIT ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-052-001/241
(MOHAMMAD PUR KAMI) 		3128007000NRG23260420220027969 26/04/2022 NANHE 3128007WL002524 NANHE 00415 SBIN0000747 1278 1278 Processed 06/05/2022 0923882343 MR NANNHY ()
SubTotal 1278 1278
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260422FTO_116382 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_260422FTO_116382 State Bank of India SBIN0000747 MOHAMDI 1278

Download In Excel