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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:28:53 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310323FTO_2286718

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-28-007-067-002/172 (SAHIJANA)

3128007000NRG21281020211582389

31/03/2023

SHYAMACHARAN

3128007WL090945

SHYAMACHARAN

00415

SBIN0000747

603

603

Processed

03/05/2023

1172815274

MRS ANEETA DEVI

()

SubTotal

603

603

Total

603

603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_310323FTO_2286718	State Bank of India	SBIN0000747	MOHAMDI	603

Download In Excel