Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_271222APB_FTO_1846724
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-28-007-041-001/15
(SISIYAR) 		3128007000NRG23241220220708375 27/12/2022 SUBHASH 3128007WL050392 SUBHASH 00176 IDIB000M729 426 426 Processed 19/01/2023 8057133827 Mr. SUBHASH . INDIAN BANK(607105)
2 MOHAMMADI UP-28-007-041-001/26
(SISIYAR) 		3128007000NRG23241220220708376 27/12/2022 NARESH 3128007WL050392 NARESH 00176 IDIB000M729 426 426 Processed 19/01/2023 8057133826 Mr. NARESH . INDIAN BANK(607105)
SubTotal 852 852
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_271222APB_FTO_1846724 Indian Bank IDIB000M729 MOHAMMADI 852

Download In Excel