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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:33 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222FTO_1660424

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-28-007-045-002/115 (MUKUNDPUR)

3128007000NRG23011220220641227

01/12/2022

USHA DEVI

3128007WL045735

USHA DEVI

00699

BKID0ARYAGB

426

426

Processed

14/01/2023

7912883594

USHA DEVI

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_011222FTO_1660424	Aryavart Bank	BKID0ARYAGB	Rosan Nagar	426

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