Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230722FTO_846729
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-28-007-014-003/239
(UDHANNAPUR) 		3128007000NRG23220720220385801 23/07/2022 RAMAKANT 3128007WL023999 RAMAKANT 00176 IDIB000M729 2130 2130 Processed 11/08/2022 3880393733 RAMAKANT ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-014-003/593
(UDHANNAPUR) 		3128007000NRG23220720220385803 23/07/2022 SANJAY 3128007WL023999 SANJAY 00176 IDIB000M731 1704 1704 Processed 11/08/2022 3880393732 SANJAY ()
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230722FTO_846729 Indian Bank IDIB000M729 MOHAMMADI 2130
2 MOHAMMADI UP3128007_230722FTO_846729 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1704

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