Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080822FTO_995070
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-28-007-029-003/387
(BHANGELI) 		3128007000NRG23080820220448331 08/08/2022 Prempal 3128007WL027723 Prempal 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4026827768 Prempal ()
2 MOHAMMADI UP-28-007-029-003/401
(BHANGELI) 		3128007000NRG23080820220448333 08/08/2022 Anurag 3128007WL027723 Anurag 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4026827770 Anurag ()
3 MOHAMMADI UP-28-007-029-003/451
(BHANGELI) 		3128007000NRG23080820220448334 08/08/2022 ARVIND 3128007WL027723 ARVIND 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4026827771 ARVIND ()
4 MOHAMMADI UP-28-007-029-003/482
(BHANGELI) 		3128007000NRG23080820220448335 08/08/2022 Rajat 3128007WL027723 Rajat 00045 BARB0MOHLAK 2982 2982 Processed 19/08/2022 4026827769 Rajat ()
SubTotal 11928 11928
5 MOHAMMADI UP-28-007-029-002/288-A
(BHANGELI) 		3128007000NRG23080820220448325 08/08/2022 Lalaram 3128007WL027723 Lalaram 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026827774 Lalaram ()
6 MOHAMMADI UP-28-007-029-003/348
(BHANGELI) 		3128007000NRG23080820220448329 08/08/2022 BAADKAI 3128007WL027723 BAADKAI 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026827772 BAADKAI ()
7 MOHAMMADI UP-28-007-029-003/400
(BHANGELI) 		3128007000NRG23080820220448332 08/08/2022 Shusil kumar 3128007WL027723 Shusil kumar 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4026827773 Shusil kumar ()
SubTotal 8946 8946
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080822FTO_995070 Bank of Baroda BARB0MOHLAK Mohammdi 11928
2 MOHAMMADI UP3128007_080822FTO_995070 Aryavart Bank BKID0ARYAGB Beni Rajapur 5964
3 MOHAMMADI UP3128007_080822FTO_995070 Aryavart Bank BKID0ARYAGB Mohammadi 2982

Download In Excel