Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120722FTO_735231
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-28-007-038-002/526
(SARVANGPUR) 		3128007000NRG23120720220344941 12/07/2022 Shivakant 3128007WL021674 Shivakant 00176 IDIB000B685 3408 3408 Processed 11/08/2022 3873504318 Shivakant ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-038-002/487
(SARVANGPUR) 		3128007000NRG23120720220344940 12/07/2022 SATYAWAN 3128007WL021674 SATYAWAN 00176 IDIB000M729 1917 1917 Processed 11/08/2022 3873504319 SATYAWAN ()
SubTotal 1917 1917
3 MOHAMMADI UP-28-007-038-002/334
(SARVANGPUR) 		3128007000NRG23120720220344939 12/07/2022 Sumit Kumar 3128007WL021674 Sumit Kumar 00176 IDIB000M731 3408 3408 Processed 11/08/2022 3873504320 Sumit Kumar ()
SubTotal 3408 3408
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_120722FTO_735231 Indian Bank IDIB000B685 BARWAR 3408
2 MOHAMMADI UP3128007_120722FTO_735231 Indian Bank IDIB000M729 MOHAMMADI 1917
3 MOHAMMADI UP3128007_120722FTO_735231 Indian Bank IDIB000M731 MOHAMMADPUR DINA 3408

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