Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230323FTO_2218684
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-28-007-041-001/147
(SISIYAR) 		3128007000NRG23220320230893325 23/03/2023 RAM KARAN 3128007WL065946 RAM KARAN 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0334868661 RAM KARAN ()
2 MOHAMMADI UP-28-007-041-001/148
(SISIYAR) 		3128007000NRG23220320230893178 23/03/2023 Luxmi Devi 3128007WL065906 Luxmi Devi 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0334868660 Luxmi Devi ()
3 MOHAMMADI UP-28-007-041-001/246
(SISIYAR) 		3128007000NRG23220320230893181 23/03/2023 RAJESH 3128007WL065906 RAJESH 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0334868662 RAJESH ()
SubTotal 10224 10224
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_230323FTO_2218684 Indian Bank IDIB000M729 MOHAMMADI 10224

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