Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060123FTO_1919779
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-28-007-056-002/99
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23060120230743285 06/01/2023 KHUSHIRAM 3128007WL052655 KHUSHIRAM 00015 ALLA0AU1469 1491 1491 Processed 20/01/2023 8086684905 KHUSHIRAM ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-056-002/147
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23060120230743277 06/01/2023 Kiran Devi 3128007WL052653 Kiran Devi 00045 BARB0MOHLAK 1491 1491 Processed 20/01/2023 8086684906 Kiran Devi ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-056-002/450
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23060120230743279 06/01/2023 RAMU SINGH 3128007WL052653 RAMU SINGH 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086684908 RAMU SINGH ()
4 MOHAMMADI UP-28-007-056-002/480
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23060120230743281 06/01/2023 GITA DEVI 3128007WL052653 GITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086684907 GITA DEVI ()
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060123FTO_1919779 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_060123FTO_1919779 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_060123FTO_1919779 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel