Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:40 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200622FTO_502530
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-28-007-068-001/151
(SAHDEVA) 		3128007000NRG23200620220214672 20/06/2022 MO.USMAN 3128007WL015365 MO.USMAN 00015 ALLA0AU1469 1917 1917 Processed 25/06/2022 2487326575 MO.USMAN ()
2 MOHAMMADI UP-28-007-068-005/316
(SAHDEVA) 		3128007000NRG23200620220214683 20/06/2022 MOHD.RAHEES 3128007WL015365 MOHD.RAHEES 00015 ALLA0AU1469 1917 1917 Processed 25/06/2022 2487326574 MOHD.RAHEES ()
SubTotal 3834 3834
3 MOHAMMADI UP-28-007-068-005/362
(SAHDEVA) 		3128007000NRG23200620220214684 20/06/2022 WASID 3128007WL015365 WASID 00045 BARB0MOHLAK 2982 2982 Processed 25/06/2022 2487326576 WASID ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-068-005/372
(SAHDEVA) 		3128007000NRG23200620220214685 20/06/2022 MAHESH 3128007WL015365 MAHESH 00176 IDIB000M729 2982 2982 Processed 25/06/2022 2487326577 MAHESH ()
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-068-005/385
(SAHDEVA) 		3128007000NRG23200620220214686 20/06/2022 AKHATAR 3128007WL015365 AKHATAR 00468 UBIN0569151 1917 1917 Processed 25/06/2022 2487326578 AKHATAR ()
6 MOHAMMADI UP-28-007-068-005/395
(SAHDEVA) 		3128007000NRG23200620220214687 20/06/2022 Intaj 3128007WL015365 Intaj 00468 UBIN0569151 1917 1917 Processed 25/06/2022 2487326579 Intaj ()
7 MOHAMMADI UP-28-007-068-005/401
(SAHDEVA) 		3128007000NRG23200620220214688 20/06/2022 Sameem 3128007WL015365 Sameem 00468 UBIN0569151 2982 2982 Processed 25/06/2022 2487326580 Sameem ()
SubTotal 6816 6816
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200622FTO_502530 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3834
2 MOHAMMADI UP3128007_200622FTO_502530 Bank of Baroda BARB0MOHLAK Mohammdi 2982
3 MOHAMMADI UP3128007_200622FTO_502530 Indian Bank IDIB000M729 MOHAMMADI 2982
4 MOHAMMADI UP3128007_200622FTO_502530 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 6816

Download In Excel