Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323FTO_2244510
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-28-007-049-001/721
(MURTIJA ALINAGAR) 		3128007000NRG23270320230906353 27/03/2023 SONU 3128007WL067577 SONU 00176 IDIB000P586 1704 1704 Processed 31/03/2023 0337493459 SONU ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-049-001/637
(MURTIJA ALINAGAR) 		3128007000NRG23270320230906352 27/03/2023 Lalaram 3128007WL067577 Lalaram 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0337493460 Lalaram ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270323FTO_2244510 Indian Bank IDIB000P586 PASGAWAN 1704
2 MOHAMMADI UP3128007_270323FTO_2244510 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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