Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_201022FTO_1454500
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-28-007-070-003/66
(BICHPARI) 		3128007000NRG23201020220591694 20/10/2022 RJARAM 3128007WL040928 RJARAM 00176 IDIB000M729 852 852 Processed 23/11/2022 6615733453 RJARAM ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-070-003/490
(BICHPARI) 		3128007000NRG23201020220591693 20/10/2022 VISHAL 3128007WL040928 VISHAL 00415 SBIN0000747 2556 2556 Processed 23/11/2022 6615733452 MR MR VISHAL ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-070-003/66
(BICHPARI) 		3128007000NRG23201020220591695 20/10/2022 POONAM 3128007WL040928 POONAM 00468 UBIN0569151 2130 2130 Processed 23/11/2022 6615733451 POONAM ()
SubTotal 2130 2130
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_201022FTO_1454500 Indian Bank IDIB000M729 MOHAMMADI 852
2 MOHAMMADI UP3128007_201022FTO_1454500 State Bank of India SBIN0000747 MOHAMDI 2556
3 MOHAMMADI UP3128007_201022FTO_1454500 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130

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