Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130622FTO_437930
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-28-007-065-001/131
(KAIMHARA) 		3128007000NRG23130620220170897 13/06/2022 FARUK 3128007WL013041 FARUK 00176 IDIB000M729 3408 3408 Processed 23/06/2022 2447741454 FARUK ()
2 MOHAMMADI UP-28-007-065-001/131
(KAIMHARA) 		3128007000NRG23130620220170898 13/06/2022 Nasreen 3128007WL013041 Nasreen 00176 IDIB000M729 3408 3408 Processed 23/06/2022 2447741453 Nasreen ()
3 MOHAMMADI UP-28-007-065-001/272
(KAIMHARA) 		3128007000NRG23130620220170900 13/06/2022 Parmila 3128007WL013041 Parmila 00176 IDIB000M729 3408 3408 Processed 23/06/2022 2447741452 Parmila ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130622FTO_437930 Indian Bank IDIB000M729 MOHAMMADI 10224

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