Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:35:26 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323FTO_2271409

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-28-007-081-001/187 (BAUWA)

3128007000NRG23300320230922560

30/03/2023

RAMCHANDRA

3128007WL069680

RAMCHANDRA

00015

ALLA0AU1469

639

639

Processed

03/04/2023

0493045008

RAMCHANDRA

()

SubTotal

639

639

2

MOHAMMADI

UP-28-007-081-001/122 (BAUWA)

3128007000NRG23300320230922553

30/03/2023

JAGDISH

3128007WL069680

JAGDISH

00415

SBIN0002406

426

426

Processed

03/04/2023

0493045009

MR JAGDISH

()

SubTotal

426

426

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_300323FTO_2271409	Allahabad U.P. Gramin Bank	ALLA0AU1469	MOHAMMADI	639
2	MOHAMMADI	UP3128007_300323FTO_2271409	State Bank of India	SBIN0002406	ADB MUHAMDI	426

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