Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190123FTO_1980554
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-28-007-066-001/133
(AKBARABAD) 		3128007000NRG23190120230774236 19/01/2023 ALLANOOR 3128007WL054549 ALLANOOR 00176 IDIB000M729 213 213 Processed 24/01/2023 8130021862 ALLANOOR ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-066-001/154
(AKBARABAD) 		3128007000NRG23190120230774239 19/01/2023 ajay kumar 3128007WL054549 ajay kumar 00699 BKID0ARYAGB 639 639 Processed 24/01/2023 8130021863 ajay kumar ()
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190123FTO_1980554 Indian Bank IDIB000M729 MOHAMMADI 213
2 MOHAMMADI UP3128007_190123FTO_1980554 Aryavart Bank BKID0ARYAGB Beni Rajapur 639

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