Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_211222FTO_1792084
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-28-007-070-003/97
(BICHPARI) 		3128007000NRG23211220220696752 21/12/2022 RAMPRASAD 3128007WL049615 RAMPRASAD 00176 IDIB000M729 426 426 Processed 19/01/2023 8049192992 RAMPRASAD ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-070-002/439
(BICHPARI) 		3128007000NRG23211220220696743 21/12/2022 sanjev 3128007WL049615 sanjev 00468 UBIN0569151 2130 2130 Processed 19/01/2023 8049192993 sanjev ()
SubTotal 2130 2130
3 MOHAMMADI UP-28-007-070-002/85-A
(BICHPARI) 		3128007000NRG23211220220696745 21/12/2022 MAHENDRA 3128007WL049615 MAHENDRA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8049192991 MAHENDRA ()
SubTotal 2130 2130
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_211222FTO_1792084 Indian Bank IDIB000M729 MOHAMMADI 426
2 MOHAMMADI UP3128007_211222FTO_1792084 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
3 MOHAMMADI UP3128007_211222FTO_1792084 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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