Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130522FTO_207464
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-28-007-018-001/610
(BAHADUR NAGAR) 		3128007000NRG23130520220065194 13/05/2022 AAYESHA 3128007WL006167 AAYESHA 00176 IDIB000M729 3408 3408 Processed 19/05/2022 1374015806 AAYESHA ()
2 MOHAMMADI UP-28-007-018-001/667
(BAHADUR NAGAR) 		3128007000NRG23130520220065197 13/05/2022 RAHISHUL 3128007WL006167 RAHISHUL 00176 IDIB000M729 3408 3408 Processed 19/05/2022 1374015805 RAHISHUL ()
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-018-001/649
(BAHADUR NAGAR) 		3128007000NRG23130520220065196 13/05/2022 KANTI DEVI 3128007WL006167 KANTI DEVI 00176 IDIB000M731 3408 3408 Processed 19/05/2022 1374015804 KANTIDEVI ()
SubTotal 3408 3408
4 MOHAMMADI UP-28-007-018-001/623
(BAHADUR NAGAR) 		3128007000NRG23130520220065195 13/05/2022 VALI SER 3128007WL006167 VALI SER 00468 UBIN0569151 3408 3408 Processed 19/05/2022 1374015803 VALISER ()
SubTotal 3408 3408
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130522FTO_207464 Indian Bank IDIB000M729 MOHAMMADI 6816
2 MOHAMMADI UP3128007_130522FTO_207464 Indian Bank IDIB000M731 MOHAMMADPUR DINA 3408
3 MOHAMMADI UP3128007_130522FTO_207464 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408

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