Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:06 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2271396
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-28-007-062-001/196
(ASAUWA)
3128007000NRG23300320230922591 30/03/2023 SARVESH KUMAR 3128007WL069684 SARVESH KUMAR 00015 ALLA0AU1438 213 213 Processed 03/04/2023 0493274287 SARVESH S O SRI KRISHNA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-062-001/810
(ASAUWA)
3128007000NRG23300320230922592 30/03/2023 NIRDOSH KUMAR 3128007WL069684 NIRDOSH KUMAR 00015 ALLA0AU1438 213 213 Processed 03/04/2023 0493274289 NIRDOSH KUMAR S/O RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-062-001/87
(ASAUWA)
3128007000NRG23300320230922594 30/03/2023 RADHESHYAM 3128007WL069684 RADHESHYAM 00015 ALLA0AU1438 213 213 Processed 03/04/2023 0493274288 RADHEY SYAM S O ITWARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
4 MOHAMMADI UP-28-007-062-001/856
(ASAUWA)
3128007000NRG23300320230922593 30/03/2023 ROHIT KUMAR 3128007WL069684 ROHIT KUMAR 00045 BARB0MOHLAK 213 213 Processed 03/04/2023 0493274290 ROHIT KUMAR BANK OF BARODA(606985)
SubTotal 213 213
5 MOHAMMADI UP-28-007-062-002/871
(ASAUWA)
3128007000NRG23300320230922595 30/03/2023 RAMU 3128007WL069684 RAMU 00176 IDIB000M729 213 213 Processed 03/04/2023 0493274291 Mr. Ramu . INDIAN BANK(607105)
SubTotal 213 213
Total 1065 1065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2271396 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 639
2 MOHAMMADI UP3128007_300323APB_FTO_2271396 Bank of Baroda BARB0MOHLAK Mohammdi 213
3 MOHAMMADI UP3128007_300323APB_FTO_2271396 Indian Bank IDIB000M729 MOHAMMADI 213

Download In Excel