Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323FTO_2263482
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-28-007-008-001/171
(BIJAULI SARSPUR) 		3128007000NRG23290320230918148 29/03/2023 Geeta Devi 3128007WL069023 Geeta Devi 00176 IDIB000M729 2556 2556 Processed 03/04/2023 0503482457 Geeta Devi ()
2 MOHAMMADI UP-28-007-008-001/400
(BIJAULI SARSPUR) 		3128007000NRG23290320230918146 29/03/2023 RAMNATH 3128007WL069022 RAMNATH 00176 IDIB000M729 2556 2556 Processed 03/04/2023 0503482456 RAMNATH ()
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-008-001/209
(BIJAULI SARSPUR) 		3128007000NRG23290320230918144 29/03/2023 Arun Kumar 3128007WL069022 Arun Kumar 00176 IDIB000P586 2556 2556 Processed 03/04/2023 0503482458 Arun Kumar ()
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-008-001/474
(BIJAULI SARSPUR) 		3128007000NRG23290320230918149 29/03/2023 USHA DEVI 3128007WL069023 USHA DEVI 00691 IPOS0000001 2556 2556 Processed 03/04/2023 0503482455 USHA DEVI ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323FTO_2263482 Indian Bank IDIB000M729 MOHAMMADI 5112
2 MOHAMMADI UP3128007_290323FTO_2263482 Indian Bank IDIB000P586 PASGAWAN 2556
3 MOHAMMADI UP3128007_290323FTO_2263482 India Post Payments Bank IPOS0000001 KHERI 2556

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