Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:51 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280522FTO_295591
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-28-007-035-001/368
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099043 28/05/2022 Ramnaresh 3128007WL008679 Ramnaresh 00349 PSIB0000671 1278 1278 Processed 02/06/2022 1881078069 Ramnaresh ()
2 MOHAMMADI UP-28-007-035-001/461
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099047 28/05/2022 Sunil kumar 3128007WL008679 Sunil kumar 00349 PSIB0000671 1491 1491 Processed 02/06/2022 1881078072 Sunilkumar ()
3 MOHAMMADI UP-28-007-035-001/470
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099049 28/05/2022 amit devi 3128007WL008679 amit devi 00349 PSIB0000671 1491 1491 Processed 02/06/2022 1881078071 amitdevi ()
4 MOHAMMADI UP-28-007-035-001/57
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099051 28/05/2022 PAPU 3128007WL008679 PAPU 00349 PSIB0000671 1491 1491 Processed 02/06/2022 1881078073 PAPU ()
SubTotal 5751 5751
5 MOHAMMADI UP-28-007-035-001/467
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099048 28/05/2022 Vikas kumar 3128007WL008679 Vikas kumar 00468 UBIN0569151 1491 1491 Processed 02/06/2022 1881078074 Vikaskumar ()
SubTotal 1491 1491
6 MOHAMMADI UP-28-007-035-001/493
(PIPRIYA KAPTAN) 		3128007000NRG23260520220099050 28/05/2022 bhagwaandeen 3128007WL008679 bhagwaandeen 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1881078070 bhagwaandeen ()
SubTotal 1491 1491
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280522FTO_295591 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 5751
2 MOHAMMADI UP3128007_280522FTO_295591 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1491
3 MOHAMMADI UP3128007_280522FTO_295591 Aryavart Bank BKID0ARYAGB MoodaGalib 1491

Download In Excel