Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280123FTO_2009653
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-28-007-063-002/144
(KHERIYA MISHRA) 		3128007000NRG23280120230791857 28/01/2023 CHANDRASAKHAR 3128007WL055696 CHANDRASAKHAR 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0329661585 CHANDRASAKHAR ()
2 MOHAMMADI UP-28-007-063-002/381
(KHERIYA MISHRA) 		3128007000NRG23280120230791860 28/01/2023 Raja Ram 3128007WL055696 Raja Ram 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0329661586 Raja Ram ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280123FTO_2009653 Indian Bank IDIB000M729 MOHAMMADI 6816

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