Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_241222FTO_1815618
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-28-007-017-001/537
(BHAWANI PUR) 		3128007000NRG23241220220708431 24/12/2022 Ramdash 3128007WL050396 Ramdash 00045 BARB0MOHLAK 2982 2982 Processed 19/01/2023 8055289979 Ramdash ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-017-001/547
(BHAWANI PUR) 		3128007000NRG23241220220708432 24/12/2022 PRAMOD 3128007WL050396 PRAMOD 00354 PUNB0638600 2982 2982 Processed 19/01/2023 8055289982 PRAMOD ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-017-001/81
(BHAWANI PUR) 		3128007000NRG23241220220708445 24/12/2022 RAMSARAN 3128007WL050396 RAMSARAN 00415 SBIN0000747 2982 2982 Processed 19/01/2023 8055289983 MRS RAM SARAN ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-017-001/717
(BHAWANI PUR) 		3128007000NRG23241220220708436 24/12/2022 JAI CHANDRA 3128007WL050396 JAI CHANDRA 00415 SBIN0002406 2982 2982 Processed 19/01/2023 8055289984 MR JAI CHAND ()
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-017-001/532
(BHAWANI PUR) 		3128007000NRG23241220220708430 24/12/2022 Pawanlal 3128007WL050396 Pawanlal 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8055289980 Pawanlal ()
6 MOHAMMADI UP-28-007-017-001/571
(BHAWANI PUR) 		3128007000NRG23241220220708433 24/12/2022 PATINAL 3128007WL050396 PATINAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8055289981 PATINAL ()
SubTotal 5112 5112
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_241222FTO_1815618 Bank of Baroda BARB0MOHLAK Mohammdi 2982
2 MOHAMMADI UP3128007_241222FTO_1815618 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 2982
3 MOHAMMADI UP3128007_241222FTO_1815618 State Bank of India SBIN0000747 MOHAMDI 2982
4 MOHAMMADI UP3128007_241222FTO_1815618 State Bank of India SBIN0002406 ADB MUHAMDI 2982
5 MOHAMMADI UP3128007_241222FTO_1815618 Aryavart Bank BKID0ARYAGB baraincha 2130
6 MOHAMMADI UP3128007_241222FTO_1815618 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel