Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_220922FTO_1288505
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-28-007-046-002/108
(TAIGUN KHURAM NAGAR) 		3128007000NRG23220920220547781 22/09/2022 RAMA DEVI 3128007WL0036659 RAMA DEVI 00468 UBIN0569151 1065 1065 Processed 07/10/2022 5309397349 RAMA DEVI ()
2 MOHAMMADI UP-28-007-046-002/108
(TAIGUN KHURAM NAGAR) 		3128007000NRG23220920220547780 22/09/2022 RAMA DEVI 3128007WL0036659 RAMA DEVI 00468 UBIN0569151 2769 2769 Processed 07/10/2022 5309397348 RAMA DEVI ()
SubTotal 3834 3834
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_220922FTO_1288505 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3834

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