Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123FTO_1906779
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-28-007-060-001/439
(BAUDHI KALA) 		3128007000NRG23040120230732313 04/01/2023 RUBI 3128007WL051940 RUBI 00176 IDIB000M729 2982 2982 Processed 19/01/2023 8051953104 RUBI ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-060-001/518
(BAUDHI KALA) 		3128007000NRG23040120230732318 04/01/2023 Bishram 3128007WL051940 Bishram 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051953103 Bishram ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040123FTO_1906779 Indian Bank IDIB000M729 MOHAMMADI 2982
2 MOHAMMADI UP3128007_040123FTO_1906779 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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