Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011022FTO_1347954
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-28-007-038-001/607
(SARVANGPUR) 		3128007000NRG23011020220566904 01/10/2022 Barjbiharee 3128007WL038403 Barjbiharee 00176 IDIB000M731 1704 1704 Processed 07/10/2022 5311360018 Barjbiharee ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-038-001/166
(SARVANGPUR) 		3128007000NRG23011020220566900 01/10/2022 Munnelal 3128007WL038403 Munnelal 00699 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5311360016 Munnelal ()
3 MOHAMMADI UP-28-007-038-001/592
(SARVANGPUR) 		3128007000NRG23011020220566902 01/10/2022 PANKAJ KUMAR 3128007WL038403 PANKAJ KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5311360017 PANKAJ KUMAR ()
4 MOHAMMADI UP-28-007-038-001/604
(SARVANGPUR) 		3128007000NRG23011020220566903 01/10/2022 Baljeet 3128007WL038403 Baljeet 00699 BKID0ARYAGB 1704 1704 Processed 07/10/2022 5311360015 Baljeet ()
SubTotal 5112 5112
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011022FTO_1347954 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1704
2 MOHAMMADI UP3128007_011022FTO_1347954 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 5112

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