Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323FTO_2253543
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-28-007-029-002/169
(BHANGELI) 		3128007000NRG23280320230906910 28/03/2023 Raj Kumari 3128007WL067633 Raj Kumari 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0500488037 Raj Kumari ()
2 MOHAMMADI UP-28-007-029-003/171
(BHANGELI) 		3128007000NRG23280320230906914 28/03/2023 Sukhvind 3128007WL067633 Sukhvind 00699 BKID0ARYAGB 2130 2130 Processed 04/04/2023 0500488036 Sukhvind ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280323FTO_2253543 Aryavart Bank BKID0ARYAGB Beni Rajapur 4260

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