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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200722APB_FTO_807087
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-28-007-003-004/151
(GULARIYA PARVAST NAGAR)
3128007000NRG23200720220375577 20/07/2022 KAMALESH CHAND 3128007WL023443 KAMALESH CHAND 00015 ALLA0AU1469 1491 1491 Processed 11/08/2022 3871747630 KAMAL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-003-004/153
(GULARIYA PARVAST NAGAR)
3128007000NRG23200720220375579 20/07/2022 SHIVSARAN 3128007WL023443 SHIVSARAN 00015 ALLA0AU1469 1491 1491 Processed 11/08/2022 3871747629 SHIV GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-003-004/320
(GULARIYA PARVAST NAGAR)
3128007000NRG23200720220375582 20/07/2022 AKHILESH KUMAR 3128007WL023443 AKHILESH KUMAR 00015 ALLA0AU1520 1491 1491 Processed 11/08/2022 3871747631 AKHILESH KUMAR SO HARIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-003-004/153
(GULARIYA PARVAST NAGAR)
3128007000NRG23200720220375580 20/07/2022 MAMTA DEVI 3128007WL023443 MAMTA DEVI 00415 SBIN0000747 1491 1491 Processed 11/08/2022 3871747633 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 MOHAMMADI UP-28-007-003-004/2
(GULARIYA PARVAST NAGAR)
3128007000NRG23200720220375581 20/07/2022 RAMWATI 3128007WL023443 RAMWATI 00415 SBIN0000747 1491 1491 Processed 11/08/2022 3871747632 MRS RAM VATI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200722APB_FTO_807087 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_200722APB_FTO_807087 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1491
3 MOHAMMADI UP3128007_200722APB_FTO_807087 State Bank of India SBIN0000747 MOHAMDI 2982

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