Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150722FTO_764893
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-28-007-038-002/167
(SARVANGPUR) 		3128007000NRG23140720220355058 15/07/2022 Manju 3128007WL022207 Manju 00176 IDIB000B685 852 852 Processed 11/08/2022 3875646647 Manju ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-038-002/487
(SARVANGPUR) 		3128007000NRG23140720220355059 15/07/2022 SATYAWAN 3128007WL022207 SATYAWAN 00176 IDIB000M729 852 852 Processed 11/08/2022 3875646648 SATYAWAN ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150722FTO_764893 Indian Bank IDIB000B685 BARWAR 852
2 MOHAMMADI UP3128007_150722FTO_764893 Indian Bank IDIB000M729 MOHAMMADI 852

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