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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:31 PM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200522APB_FTO_222395

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-28-007-004-002/6 (BHURA PIPARI)

3128007000NRG23190520220069932

20/05/2022

GUDDU

3128007WL006815

GUDDU

00015

ALLA0AU1469

3408

3408

Processed

27/05/2022

1604897596

GUDDU

GRAMIN BANK OF ARYAVART(508509)

SubTotal

3408

3408

2

MOHAMMADI

UP-28-007-004-001/399 (BHURA PIPARI)

3128007000NRG23190520220069930

20/05/2022

VIJAY

3128007WL006815

VIJAY

00015

ALLA0AU1520

3408

3408

Processed

27/05/2022

1604897597

VIJAY KUMAR S/O RAM SVARUP

GRAMIN BANK OF ARYAVART(508509)

SubTotal

3408

3408

Total

6816

6816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_200522APB_FTO_222395	Allahabad U.P. Gramin Bank	ALLA0AU1469	MOHAMMADI	3408
2	MOHAMMADI	UP3128007_200522APB_FTO_222395	Allahabad U.P. Gramin Bank	ALLA0AU1520	RAJAPUR BENI	3408

Download In Excel