Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123FTO_1957604
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-28-007-054-001/528
(PALCHAK) 		3128007000NRG23130120230761384 13/01/2023 HARISH CHANDRA 3128007WL053808 HARISH CHANDRA 00176 IDIB000M729 1491 1491 Processed 21/01/2023 8099476495 HARISH CHANDRA ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-054-001/172
(PALCHAK) 		3128007000NRG23130120230761383 13/01/2023 Nannhe Devi 3128007WL053808 Nannhe Devi 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8099476496 Nannhe Devi ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123FTO_1957604 Indian Bank IDIB000M729 MOHAMMADI 1491
2 MOHAMMADI UP3128007_130123FTO_1957604 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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