Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2271047
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-28-007-057-001/429
(UMARPUR) 		3128007000NRG23300320230920215 30/03/2023 Chote 3128007WL069274 Chote 00349 PSIB0000671 213 213 Processed 03/04/2023 0493280517 CHOTE PUNJAB & SIND BANK(607087)
SubTotal 213 213
2 MOHAMMADI UP-28-007-057-001/172
(UMARPUR) 		3128007000NRG23300320230920214 30/03/2023 Aftab Khan 3128007WL069274 Aftab Khan 00468 UBIN0569151 213 213 Processed 03/04/2023 0493280516 Aftab Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 213 213
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2271047 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 213
2 MOHAMMADI UP3128007_300323APB_FTO_2271047 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 213

Download In Excel