Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:52 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_071222APB_FTO_1699074
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-28-007-082-001/121
(DULHAPUR CHAUBEY) 		3128007000NRG23071220220657546 07/12/2022 MADHO RAM 3128007WL046904 MADHO RAM 00015 ALLA0AU1438 3195 3195 Processed 15/01/2023 7915692105 MADHO RAM S O THAKURI GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-082-001/148
(DULHAPUR CHAUBEY) 		3128007000NRG23071220220657548 07/12/2022 MOHKAM 3128007WL046904 MOHKAM 00015 ALLA0AU1438 3195 3195 Processed 15/01/2023 7915692106 MOHKAM S O DWARIKA GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-082-001/166
(DULHAPUR CHAUBEY) 		3128007000NRG23071220220657549 07/12/2022 BATESHWAR DAYAL 3128007WL046904 BATESHWAR DAYAL 00015 ALLA0AU1438 2343 2343 Processed 15/01/2023 7915692107 BATESHWAR DAYAL S O BHUP RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 8733 8733
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_071222APB_FTO_1699074 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 8733

Download In Excel