Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_051222FTO_1682956
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-28-007-067-001/536
(SAHIJANA) 		3128007000NRG23051220220648948 05/12/2022 RAHUL 3128007WL046296 RAHUL 00468 UBIN0569151 2982 2982 Processed 14/01/2023 7913893304 RAHUL ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-067-001/536
(SAHIJANA) 		3128007000NRG23051220220648949 05/12/2022 DHAMMESHWARI 3128007WL046296 DHAMMESHWARI 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7913893303 DHAMMESHWARI ()
SubTotal 213 213
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_051222FTO_1682956 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
2 MOHAMMADI UP3128007_051222FTO_1682956 Aryavart Bank BKID0ARYAGB baraincha 213

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