Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_140323FTO_2166738
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-28-007-091-001/618
(RAIPUR KALAN) 		3128007000NRG23140320230867336 14/03/2023 Chheda 3128007WL062365 Chheda 00176 IDIB000M729 2982 2982 Processed 31/03/2023 0331055764 Chheda ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-091-001/624
(RAIPUR KALAN) 		3128007000NRG23140320230867341 14/03/2023 Navneet Kumar 3128007WL062365 Navneet Kumar 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331055766 Navneet Kumar ()
3 MOHAMMADI UP-28-007-091-001/637
(RAIPUR KALAN) 		3128007000NRG23140320230867350 14/03/2023 Meena Devi 3128007WL062365 Meena Devi 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0331055765 Meena Devi ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_140323FTO_2166738 Indian Bank IDIB000M729 MOHAMMADI 2982
2 MOHAMMADI UP3128007_140323FTO_2166738 Aryavart Bank BKID0ARYAGB Mohammadi 5964

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