Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180822FTO_1062588
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-28-007-076-003/241
(RAMPUR MADARI) 		3128007000NRG23180820220471801 18/08/2022 Jabiulla 3128007WL029302 Jabiulla 00015 ALLA0AU1519 426 426 Processed 27/08/2022 4230450182 Jabiulla ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-076-003/12
(RAMPUR MADARI) 		3128007000NRG23180820220471796 18/08/2022 RIYAYATULLA 3128007WL029302 RIYAYATULLA 00349 PSIB0000671 426 426 Processed 27/08/2022 4230450183 RIYAYATULLA ()
3 MOHAMMADI UP-28-007-076-003/12
(RAMPUR MADARI) 		3128007000NRG23180820220471797 18/08/2022 SAIRUNNISHA 3128007WL029302 SAIRUNNISHA 00349 PSIB0000671 426 426 Processed 27/08/2022 4230450184 SAIRUNNISHA ()
SubTotal 852 852
4 MOHAMMADI UP-28-007-076-003/388
(RAMPUR MADARI) 		3128007000NRG23180820220471802 18/08/2022 Baharu 3128007WL029302 Baharu 00415 SBIN0001668 1491 1491 Processed 27/08/2022 4230450185 MR BAHARU XX ()
SubTotal 1491 1491
5 MOHAMMADI UP-28-007-076-002/419
(RAMPUR MADARI) 		3128007000NRG23180820220471795 18/08/2022 Tajmmul khan 3128007WL029302 Tajmmul khan 00468 UBIN0569151 1491 1491 Processed 27/08/2022 4230450187 Tajmmul khan ()
6 MOHAMMADI UP-28-007-076-003/17
(RAMPUR MADARI) 		3128007000NRG23180820220471799 18/08/2022 MUFIS KHAN 3128007WL029302 MUFIS KHAN 00468 UBIN0569151 426 426 Processed 27/08/2022 4230450186 MUFIS KHAN ()
SubTotal 1917 1917
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180822FTO_1062588 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 426
2 MOHAMMADI UP3128007_180822FTO_1062588 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 852
3 MOHAMMADI UP3128007_180822FTO_1062588 State Bank of India SBIN0001668 ADB POWAYAN 1491
4 MOHAMMADI UP3128007_180822FTO_1062588 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1917

Download In Excel