Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:54 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_695828
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-28-007-039-002/998
(AMRATA PATHELI) 		3128007000NRG23070720220319398 08/07/2022 ANIL SINGH 3128007WL020136 ANIL SINGH 00045 BARB0MOHLAK 852 852 Processed 11/08/2022 3866328765 ANIL SINGH ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-039-003/350
(AMRATA PATHELI) 		3128007000NRG23070720220319400 08/07/2022 HARI FAM 3128007WL020136 HARI FAM 00415 SBIN0002406 852 852 Processed 11/08/2022 3866328766 MR HARIRAM SO PYARE LAL ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-039-002/508
(AMRATA PATHELI) 		3128007000NRG23070720220319397 08/07/2022 BABLI 3128007WL020136 BABLI 00468 UBIN0569151 852 852 Processed 11/08/2022 3866328767 BABLI ()
SubTotal 852 852
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_695828 Bank of Baroda BARB0MOHLAK Mohammdi 852
2 MOHAMMADI UP3128007_080722FTO_695828 State Bank of India SBIN0002406 ADB MUHAMDI 852
3 MOHAMMADI UP3128007_080722FTO_695828 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852

Download In Excel