Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310323FTO_2276457
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-28-007-067-002/507
(SAHIJANA) 		3128007000NRG23310320230926497 31/03/2023 Lallo 3128007WL070201 Lallo 00176 IDIB000M729 2556 2556 Processed 03/05/2023 1171609057 Lallo ()
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-067-002/476
(SAHIJANA) 		3128007000NRG23310320230926495 31/03/2023 BADSHAH 3128007WL070201 BADSHAH 00415 SBIN0000747 2556 2556 Processed 03/05/2023 1171609055 MR BADSHAH ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-067-001/207
(SAHIJANA) 		3128007000NRG23310320230926499 31/03/2023 Shivrani 3128007WL070202 Shivrani 00468 UBIN0569151 2556 2556 Processed 03/05/2023 1171609056 Shivrani ()
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-067-002/507
(SAHIJANA) 		3128007000NRG23310320230926496 31/03/2023 PEERA 3128007WL070201 PEERA 00699 BKID0ARYAGB 2556 2556 Processed 03/05/2023 1171609058 PEERA ()
SubTotal 2556 2556
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_310323FTO_2276457 Indian Bank IDIB000M729 MOHAMMADI 2556
2 MOHAMMADI UP3128007_310323FTO_2276457 State Bank of India SBIN0000747 MOHAMDI 2556
3 MOHAMMADI UP3128007_310323FTO_2276457 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
4 MOHAMMADI UP3128007_310323FTO_2276457 Aryavart Bank BKID0ARYAGB baraincha 2556

Download In Excel