Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:18 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110822FTO_1018865
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-28-007-047-001/472
(GOKAN) 		3128007000NRG23110820220454684 11/08/2022 Shrikrishn 3128007WL028093 Shrikrishn 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4029405664 Shrikrishn ()
2 MOHAMMADI UP-28-007-047-001/472
(GOKAN) 		3128007000NRG23110820220454685 11/08/2022 Uma Devi 3128007WL028093 Uma Devi 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4029405665 Uma Devi ()
SubTotal 5964 5964
3 MOHAMMADI UP-28-007-047-001/479
(GOKAN) 		3128007000NRG23110820220454686 11/08/2022 Sanjeep 3128007WL028093 Sanjeep 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029405666 Sanjeep ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110822FTO_1018865 Bank of Baroda BARB0MOHLAK Mohammdi 5964
2 MOHAMMADI UP3128007_110822FTO_1018865 Aryavart Bank BKID0ARYAGB baraincha 2982

Download In Excel