Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:03:16 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323FTO_2270718

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-28-007-079-001/144 (KHETEHRA)

3128007000NRG23300320230924127

30/03/2023

SAMSHUL

3128007WL069889

SAMSHUL

00015

ALLA0AU1469

213

213

Processed

03/04/2023

0493048045

SAMSHUL

()

SubTotal

213

213

2

MOHAMMADI

UP-28-007-079-001/96 (KHETEHRA)

3128007000NRG23300320230924135

30/03/2023

SANDEEP KUMAR

3128007WL069889

SANDEEP KUMAR

00415

SBIN0000747

213

213

Processed

03/04/2023

0493048044

MR SANDEEP KUMAR

()

SubTotal

213

213

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_300323FTO_2270718	Allahabad U.P. Gramin Bank	ALLA0AU1469	MOHAMMADI	213
2	MOHAMMADI	UP3128007_300323FTO_2270718	State Bank of India	SBIN0000747	MOHAMDI	213

Download In Excel