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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:06:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323FTO_2244067

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-28-007-013-002/533 (GURELA)

3128007000NRG23270320230902567

27/03/2023

SAMLADEVI

3128007WL067109

SAMLADEVI

00176

IDIB000M729

2556

2556

Processed

31/03/2023

0337492420

SAMLADEVI

()

SubTotal

2556

2556

2

MOHAMMADI

UP-28-007-013-002/512 (GURELA)

3128007000NRG23270320230902557

27/03/2023

MUNNA

3128007WL067106

MUNNA

00415

SBIN0002406

2556

2556

Processed

30/03/2023

0337492421

MR MUNNA MUNNA

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_270323FTO_2244067	Indian Bank	IDIB000M729	MOHAMMADI	2556
2	MOHAMMADI	UP3128007_270323FTO_2244067	State Bank of India	SBIN0002406	ADB MUHAMDI	2556

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