Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250123FTO_1998213
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-28-007-060-001/20
(BAUDHI KALA) 		3128007000NRG23250120230784978 25/01/2023 MUNISH CHANDRA 3128007WL055230 MUNISH CHANDRA 00015 ALLA0AU1469 2769 2769 Processed 31/01/2023 8259244804 MUNISH CHANDRA ()
SubTotal 2769 2769
2 MOHAMMADI UP-28-007-060-001/439
(BAUDHI KALA) 		3128007000NRG23250120230784982 25/01/2023 RUBI 3128007WL055230 RUBI 00176 IDIB000M729 2130 2130 Processed 31/01/2023 8259244805 RUBI ()
SubTotal 2130 2130
3 MOHAMMADI UP-28-007-060-001/518
(BAUDHI KALA) 		3128007000NRG23250120230784986 25/01/2023 Bishram 3128007WL055230 Bishram 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8259244806 Bishram ()
SubTotal 2769 2769
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250123FTO_1998213 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2769
2 MOHAMMADI UP3128007_250123FTO_1998213 Indian Bank IDIB000M729 MOHAMMADI 2130
3 MOHAMMADI UP3128007_250123FTO_1998213 Aryavart Bank BKID0ARYAGB Mohammadi 2769

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