Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_051122FTO_1527833
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-28-007-004-001/419
(BHURA PIPARI) 		3128007000NRG23051120220601732 05/11/2022 VINOD KUMAR 3128007WL042294 VINOD KUMAR 00415 SBIN0000747 2130 2130 Processed 24/11/2022 6631617197 MR VINOD KUMAR ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-004-001/425
(BHURA PIPARI) 		3128007000NRG23051120220601733 05/11/2022 Nand kumar 3128007WL042294 Nand kumar 00699 BKID0ARYAGB 213 213 Processed 24/11/2022 6631617198 Nand kumar ()
SubTotal 213 213
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_051122FTO_1527833 State Bank of India SBIN0000747 MOHAMDI 2130
2 MOHAMMADI UP3128007_051122FTO_1527833 Aryavart Bank BKID0ARYAGB Beni Rajapur 213

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