Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_231222FTO_1805992
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-28-007-034-002/225
(SHAHPUR JAGIR) 		3128007000NRG23231220220700144 23/12/2022 GUDDU 3128007WL049877 GUDDU 00176 IDIB000M731 1065 1065 Processed 19/01/2023 8055313840 GUDDU ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-034-002/148
(SHAHPUR JAGIR) 		3128007000NRG23231220220700140 23/12/2022 Manoj 3128007WL049877 Manoj 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8055313839 Manoj ()
SubTotal 1704 1704
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_231222FTO_1805992 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1065
2 MOHAMMADI UP3128007_231222FTO_1805992 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1704

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