Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080922FTO_1206339
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-28-007-038-002/517
(SARVANGPUR) 		3128007000NRG23080920220519929 08/09/2022 Prahlad 3128007WL034088 Prahlad 00176 IDIB000M729 2982 2982 Processed 15/09/2022 4740819310 Prahlad ()
2 MOHAMMADI UP-28-007-038-002/517
(SARVANGPUR) 		3128007000NRG23080920220519930 08/09/2022 Rajrani 3128007WL034088 Rajrani 00176 IDIB000M729 2982 2982 Processed 15/09/2022 4740819311 Rajrani ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080922FTO_1206339 Indian Bank IDIB000M729 MOHAMMADI 5964

Download In Excel