Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:05:12 AM

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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323APB_FTO_2182201

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)

MOHAMMADI

UP-28-007-028-001/71
(KUIYA MADAR PUR)

3128007000NRG23160320230878690

16/03/2023

PRATAP

3128007WL063617

PRATAP

00045

BARB0MOHLAK

3408

Processed

31/03/2023

0360295710

Pratap Singh

BANK OF BARODA(606985)

SubTotal

3408

MOHAMMADI

UP-28-007-028-001/191
(KUIYA MADAR PUR)

3128007000NRG23160320230878688

16/03/2023

MAHENDRA

3128007WL063617

MAHENDRA

00415

SBIN0002406

2556

Processed

31/03/2023

0360295708

Mr. MAHENDRA SINGH

INDIAN BANK(607105)

SubTotal

2556

MOHAMMADI

UP-28-007-028-001/355
(KUIYA MADAR PUR)

3128007000NRG23160320230878689

16/03/2023

JHMAAN

3128007WL063617

JHMAAN

00468

UBIN0569151

2556

Processed

31/03/2023

0360295709

JHAMMAN SINGH

UNION BANK OF INDIA(508500)

SubTotal

2556

Total

8520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAMMADI	UP3128007_160323APB_FTO_2182201	Bank of Baroda	BARB0MOHLAK	Mohammdi	3408
2	MOHAMMADI	UP3128007_160323APB_FTO_2182201	State Bank of India	SBIN0002406	ADB MUHAMDI	2556
3	MOHAMMADI	UP3128007_160323APB_FTO_2182201	UNION BANK OF INDIA	UBIN0569151	MOHAMMADI	2556

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