Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200123FTO_1985103
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-28-007-056-002/92
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23200120230776605 20/01/2023 RAMESHWAR SINGH 3128007WL054706 RAMESHWAR SINGH 00015 ALLA0AU1469 639 639 Processed 26/01/2023 8169812886 RAMESHWAR SINGH ()
SubTotal 639 639
2 MOHAMMADI UP-28-007-056-002/464
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23200120230776601 20/01/2023 AMOL SHINGH 3128007WL054706 AMOL SHINGH 00045 BARB0MOHLAK 639 639 Processed 25/01/2023 8169812884 AMOL SHINGH ()
3 MOHAMMADI UP-28-007-056-002/502
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23200120230776602 20/01/2023 Nanhelal 3128007WL054706 Nanhelal 00045 BARB0MOHLAK 639 639 Processed 25/01/2023 8169812885 Nanhelal ()
SubTotal 1278 1278
4 MOHAMMADI UP-28-007-056-002/259
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23200120230776592 20/01/2023 FOOL SINGH 3128007WL054706 FOOL SINGH 00699 BKID0ARYAGB 639 639 Processed 26/01/2023 8169812887 FOOL SINGH ()
SubTotal 639 639
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200123FTO_1985103 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_200123FTO_1985103 Bank of Baroda BARB0MOHLAK Mohammdi 1278
3 MOHAMMADI UP3128007_200123FTO_1985103 Aryavart Bank BKID0ARYAGB Mohammadi 639

Download In Excel