Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250822FTO_1111102
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-28-007-100-001/636
(PAKARIYA) 		3128007000NRG23250820220490972 25/08/2022 AKASH KUMAR 3128007WL031307 AKASH KUMAR 00176 IDIB000M731 3408 3408 Processed 31/08/2022 4314941726 AKASH KUMAR ()
2 MOHAMMADI UP-28-007-100-001/645
(PAKARIYA) 		3128007000NRG23250820220490973 25/08/2022 SONI DEVI 3128007WL031307 SONI DEVI 00176 IDIB000M731 3408 3408 Processed 31/08/2022 4314941725 SONI DEVI ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250822FTO_1111102 Indian Bank IDIB000M731 MOHAMMADPUR DINA 6816

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