Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323FTO_2182576
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-28-007-033-001/454
(KHANDEVRA) 		3128007000NRG23160320230878733 16/03/2023 CHANDRA PRAKASH 3128007WL063620 CHANDRA PRAKASH 00468 UBIN0569151 2130 2130 Processed 31/03/2023 0358732777 CHANDRA PRAKASH ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-033-001/446
(KHANDEVRA) 		3128007000NRG23160320230878732 16/03/2023 PANKAJ 3128007WL063620 PANKAJ 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0358732776 PANKAJ ()
3 MOHAMMADI UP-28-007-033-001/520
(KHANDEVRA) 		3128007000NRG23160320230878741 16/03/2023 Vavita 3128007WL063620 Vavita 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0358732775 Vavita ()
SubTotal 4260 4260
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160323FTO_2182576 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
2 MOHAMMADI UP3128007_160323FTO_2182576 Aryavart Bank BKID0ARYAGB baraincha 4260

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