Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_699644
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-28-007-055-002/460
(DILAWAR PUR) 		3128007000NRG23080720220329065 08/07/2022 Tej Ram 3128007WL020652 Tej Ram 00176 IDIB000M729 213 213 Processed 11/08/2022 3864062024 Tej Ram ()
2 MOHAMMADI UP-28-007-055-002/489
(DILAWAR PUR) 		3128007000NRG23080720220329067 08/07/2022 SHIVAM 3128007WL020652 SHIVAM 00176 IDIB000M729 213 213 Processed 11/08/2022 3864062025 SHIVAM ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-055-003/381
(DILAWAR PUR) 		3128007000NRG23080720220329073 08/07/2022 Nirmala Devi 3128007WL020652 Nirmala Devi 00354 PUNB0638600 213 213 Processed 12/08/2022 3864062026 Nirmala Devi ()
SubTotal 213 213
4 MOHAMMADI UP-28-007-055-002/479
(DILAWAR PUR) 		3128007000NRG23080720220329066 08/07/2022 DEVI LAL 3128007WL020652 DEVI LAL 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3864062023 DEVI LAL ()
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_699644 Indian Bank IDIB000M729 MOHAMMADI 426
2 MOHAMMADI UP3128007_080722FTO_699644 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 213
3 MOHAMMADI UP3128007_080722FTO_699644 Aryavart Bank BKID0ARYAGB Mohammadi 213

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