Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:42 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_061022APB_FTO_1363932
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-28-007-032-004/144
(RAJAPUR BENI)
3128007000NRG23061020220570131 06/10/2022 URMILA 3128007WL038715 URMILA 00015 ALLA0AU1469 1917 1917 Processed 19/11/2022 6548444642 URMIL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-032-004/58
(RAJAPUR BENI)
3128007000NRG23061020220570133 06/10/2022 KALAWATI 3128007WL038715 KALAWATI 00015 ALLA0AU1469 1917 1917 Processed 19/11/2022 6548444640 KALAW GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_061022APB_FTO_1363932 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3834

Download In Excel