Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:21 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250722FTO_861801
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-28-007-046-002/102
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395105 25/07/2022 YOGENDRA KUMAR 3128007WL024525 YOGENDRA KUMAR 00045 BARB0MOHLAK 2982 2982 Processed 11/08/2022 3877217002 YOGENDRA KUMAR ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-046-002/284
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395109 25/07/2022 Sarvesh kumar 3128007WL024525 Sarvesh kumar 00176 IDIB000M729 2982 2982 Processed 11/08/2022 3877217004 Sarvesh kumar ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-046-002/58-A
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395113 25/07/2022 Vinay kumar 3128007WL024525 Vinay kumar 00415 SBIN0000747 2982 2982 Processed 11/08/2022 3877217005 MR VINAY KUMAR ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-046-002/274
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395108 25/07/2022 Mukesh Kumar 3128007WL024525 Mukesh Kumar 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3877217006 MR MUKESH KUMAR ()
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-046-002/19
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395106 25/07/2022 Ramkailash 3128007WL024525 Ramkailash 00468 UBIN0569151 2982 2982 Processed 11/08/2022 3877217007 Ramkailash ()
6 MOHAMMADI UP-28-007-046-002/32
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395110 25/07/2022 Ramkishor 3128007WL024525 Ramkishor 00468 UBIN0569151 2982 2982 Processed 11/08/2022 3877217008 Ramkishor ()
SubTotal 5964 5964
7 MOHAMMADI UP-28-007-046-002/32
(TAIGUN KHURAM NAGAR) 		3128007000NRG23250720220395111 25/07/2022 Khilona Devi 3128007WL024525 Khilona Devi 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3877217003 Khilona Devi ()
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250722FTO_861801 Bank of Baroda BARB0MOHLAK Mohammdi 2982
2 MOHAMMADI UP3128007_250722FTO_861801 Indian Bank IDIB000M729 MOHAMMADI 2982
3 MOHAMMADI UP3128007_250722FTO_861801 State Bank of India SBIN0000747 MOHAMDI 2982
4 MOHAMMADI UP3128007_250722FTO_861801 State Bank of India SBIN0002406 ADB MUHAMDI 2982
5 MOHAMMADI UP3128007_250722FTO_861801 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5964
6 MOHAMMADI UP3128007_250722FTO_861801 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel