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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:06:14 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323APB_FTO_2181493

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-28-007-051-004/181 (BARAICHA)

3128007000NRG23140320230871373

16/03/2023

NIRANJANLAL

3128007WL062691

NIRANJANLAL

00415

SBIN0000747

3408

3408

Processed

31/03/2023

0362885708

MR NIRANJAN SO SANTOSH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

2

MOHAMMADI

UP-28-007-051-004/181 (BARAICHA)

3128007000NRG23140320230871372

16/03/2023

SANTOSH

3128007WL062691

SANTOSH

00415

SBIN0002406

3408

3408

Processed

31/03/2023

0362885707

MR SANTOSH

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_160323APB_FTO_2181493	State Bank of India	SBIN0000747	MOHAMDI	3408
2	MOHAMMADI	UP3128007_160323APB_FTO_2181493	State Bank of India	SBIN0002406	ADB MUHAMDI	3408

Download In Excel