Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110822FTO_1022268
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-28-007-065-001/338
(KAIMHARA) 		3128007000NRG23110820220458580 11/08/2022 Sheel kumar 3128007WL028332 Sheel kumar 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4031841192 Sheel kumar ()
2 MOHAMMADI UP-28-007-065-001/351
(KAIMHARA) 		3128007000NRG23110820220458581 11/08/2022 Rajnish 3128007WL028332 Rajnish 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4031841193 Rajnish ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-065-001/318
(KAIMHARA) 		3128007000NRG23110820220458579 11/08/2022 KULDEEP 3128007WL028332 KULDEEP 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4031841191 KULDEEP ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110822FTO_1022268 Indian Bank IDIB000M729 MOHAMMADI 2982
2 MOHAMMADI UP3128007_110822FTO_1022268 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1491

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