Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110822FTO_1019341
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-28-007-089-001/343
(JHARA KHEMPUR) 		3128007000NRG23110820220454693 11/08/2022 KULDEEP 3128007WL028094 KULDEEP 00176 IDIB000M731 2982 2982 Processed 19/08/2022 4029636262 KULDEEP ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-089-001/299
(JHARA KHEMPUR) 		3128007000NRG23110820220454689 11/08/2022 KANDHAIYA 3128007WL028094 KANDHAIYA 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029636263 KANDHAIYA ()
3 MOHAMMADI UP-28-007-089-001/301-A
(JHARA KHEMPUR) 		3128007000NRG23110820220454690 11/08/2022 Ajay kumar 3128007WL028094 Ajay kumar 00699 BKID0ARYAGB 639 639 Processed 19/08/2022 4029636260 Ajay kumar ()
4 MOHAMMADI UP-28-007-089-001/334
(JHARA KHEMPUR) 		3128007000NRG23110820220454691 11/08/2022 Ramsevak 3128007WL028094 Ramsevak 00699 BKID0ARYAGB 639 639 Processed 19/08/2022 4029636264 Ramsevak ()
5 MOHAMMADI UP-28-007-089-001/341
(JHARA KHEMPUR) 		3128007000NRG23110820220454692 11/08/2022 Balram 3128007WL028094 Balram 00699 BKID0ARYAGB 2982 2982 Processed 19/08/2022 4029636261 Balram ()
SubTotal 7242 7242
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110822FTO_1019341 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2982
2 MOHAMMADI UP3128007_110822FTO_1019341 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 7242

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