Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323FTO_2181553
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-28-007-051-004/203
(BARAICHA) 		3128007000NRG23150320230875238 16/03/2023 RAJARAM 3128007WL063098 RAJARAM 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0358736670 RAJARAM ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-051-004/535
(BARAICHA) 		3128007000NRG23150320230875242 16/03/2023 RAJ RANI 3128007WL063098 RAJ RANI 00699 BKID0ARYAGB 3408 3408 Processed 01/04/2023 0358736669 RAJ RANI ()
SubTotal 3408 3408
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160323FTO_2181553 Indian Bank IDIB000M729 MOHAMMADI 3408
2 MOHAMMADI UP3128007_160323FTO_2181553 Aryavart Bank BKID0ARYAGB baraincha 3408

Download In Excel