Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123FTO_1920927
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-28-007-017-002/313
(BHAWANI PUR) 		3128007000NRG23070120230743851 07/01/2023 Meera Devi 3128007WL052694 Meera Devi 00176 IDIB000M729 1491 1491 Processed 20/01/2023 8086684020 Meera Devi ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-017-001/536
(BHAWANI PUR) 		3128007000NRG23070120230743849 07/01/2023 Soni Mishra 3128007WL052694 Soni Mishra 00468 UBIN0569151 1491 1491 Processed 20/01/2023 8086684021 Soni Mishra ()
3 MOHAMMADI UP-28-007-017-002/756
(BHAWANI PUR) 		3128007000NRG23070120230743854 07/01/2023 Lalita Devi 3128007WL052694 Lalita Devi 00468 UBIN0569151 1491 1491 Processed 20/01/2023 8086684022 Lalita Devi ()
SubTotal 2982 2982
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_070123FTO_1920927 Indian Bank IDIB000M729 MOHAMMADI 1491
2 MOHAMMADI UP3128007_070123FTO_1920927 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982

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