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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290922APB_FTO_1326639
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-28-007-030-004/435
(MAUTHIKHERA)
3128007000NRG23290920220560120 29/09/2022 VIPIN KUMAR 3128007WL037703 VIPIN KUMAR 00015 ALLA0AU1519 639 639 Processed 08/10/2022 5311514085 VIPIN KUMAR S/O DILA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHAMMADI UP-28-007-030-002/79
(MAUTHIKHERA)
3128007000NRG23290920220560115 29/09/2022 RITURAJ 3128007WL037703 RITURAJ 00349 PSIB0000671 1491 1491 Processed 07/10/2022 5311514084 RITURAJ SO RAM PRASAD PUNJAB & SIND BANK(607087)
3 MOHAMMADI UP-28-007-030-005/14
(MAUTHIKHERA)
3128007000NRG23290920220560121 29/09/2022 damodar 3128007WL037703 damodar 00349 PSIB0000671 1491 1491 Processed 07/10/2022 5311514083 DAMODAR S/O LEKHRAJ PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-030-002/152
(MAUTHIKHERA)
3128007000NRG23290920220560109 29/09/2022 BHARAT 3128007WL037703 BHARAT 00415 SBIN0017332 1491 1491 Processed 07/10/2022 5311514086 BHARAT PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
5 MOHAMMADI UP-28-007-030-002/155
(MAUTHIKHERA)
3128007000NRG23290920220560110 29/09/2022 CHHOTI DEVI 3128007WL037703 CHHOTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 08/10/2022 5311514087 CHOTI DEVI W/O GENDAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290922APB_FTO_1326639 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 639
2 MOHAMMADI UP3128007_290922APB_FTO_1326639 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 2982
3 MOHAMMADI UP3128007_290922APB_FTO_1326639 State Bank of India SBIN0017332 AMIR NAGAR LAKHIMPUR KHERI 1491
4 MOHAMMADI UP3128007_290922APB_FTO_1326639 Aryavart Bank BKID0ARYAGB MoodaGalib 1491

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