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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210722FTO_829038
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-28-007-039-001/224
(AMRATA PATHELI)
3128007000NRG23210720220382680 21/07/2022 RAVI KUMAR 3128007WL023828 RAVI KUMAR 00045 BARB0MOHLAK 1917 1917 Processed 11/08/2022 3875708830 RAVI KUMAR ()
2 MOHAMMADI UP-28-007-039-001/27
(AMRATA PATHELI)
3128007000NRG23210720220382681 21/07/2022 Omendra singh 3128007WL023828 Omendra singh 00045 BARB0MOHLAK 1917 1917 Processed 11/08/2022 3875708831 Omendra singh ()
3 MOHAMMADI UP-28-007-039-001/40
(AMRATA PATHELI)
3128007000NRG23210720220382684 21/07/2022 aditya singh 3128007WL023828 aditya singh 00045 BARB0MOHLAK 1917 1917 Processed 11/08/2022 3875708828 aditya singh ()
4 MOHAMMADI UP-28-007-039-001/41
(AMRATA PATHELI)
3128007000NRG23210720220382685 21/07/2022 rajit singh 3128007WL023828 rajit singh 00045 BARB0MOHLAK 1917 1917 Processed 11/08/2022 3875708829 rajit singh ()
SubTotal 7668 7668
5 MOHAMMADI UP-28-007-039-001/308
(AMRATA PATHELI)
3128007000NRG23210720220382682 21/07/2022 Pramod singh 3128007WL023828 Pramod singh 00415 SBIN0000747 1917 1917 Processed 11/08/2022 3875708832 MR PRAMOD SINGH ()
SubTotal 1917 1917
6 MOHAMMADI UP-28-007-039-001/215
(AMRATA PATHELI)
3128007000NRG23210720220382678 21/07/2022 NEM PAL SINGH 3128007WL023828 NEM PAL SINGH 00415 SBIN0002406 1917 1917 Processed 11/08/2022 3875708833 MR NEMPAL SINGH ()
SubTotal 1917 1917
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210722FTO_829038 Bank of Baroda BARB0MOHLAK Mohammdi 7668
2 MOHAMMADI UP3128007_210722FTO_829038 State Bank of India SBIN0000747 MOHAMDI 1917
3 MOHAMMADI UP3128007_210722FTO_829038 State Bank of India SBIN0002406 ADB MUHAMDI 1917

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