Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040522FTO_150216
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-28-007-004-001/28
(BHURA PIPARI) 		3128007000NRG23040520220041261 04/05/2022 RAMCHARAN 3128007WL003973 RAMCHARAN 00699 BKID0ARYAGB 852 852 Processed 13/05/2022 1176457734 RAMCHARAN ()
2 MOHAMMADI UP-28-007-004-002/662
(BHURA PIPARI) 		3128007000NRG23040520220041263 04/05/2022 HARI SHANKAR 3128007WL003973 HARI SHANKAR 00699 BKID0ARYAGB 852 852 Processed 13/05/2022 1176457733 HARISHANKAR ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040522FTO_150216 Aryavart Bank BKID0ARYAGB Beni Rajapur 852
2 MOHAMMADI UP3128007_040522FTO_150216 Aryavart Bank BKID0ARYAGB Mohammadi 852

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