Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020123FTO_1893505
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-28-007-058-004/620
(PAL ABHAY KACHNAR) 		3128007000NRG23020120230730965 02/01/2023 Bulan 3128007WL051855 Bulan 00176 IDIB000M729 852 852 Processed 19/01/2023 8050815539 Bulan ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-058-004/531
(PAL ABHAY KACHNAR) 		3128007000NRG23020120230730963 02/01/2023 Vijay kumar 3128007WL051855 Vijay kumar 00176 IDIB000M731 1704 1704 Processed 19/01/2023 8050815538 Vijay kumar ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-058-004/163
(PAL ABHAY KACHNAR) 		3128007000NRG23020120230730950 02/01/2023 OMPARKASH 3128007WL051855 OMPARKASH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050815537 OMPARKASH ()
SubTotal 213 213
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020123FTO_1893505 Indian Bank IDIB000M729 MOHAMMADI 852
2 MOHAMMADI UP3128007_020123FTO_1893505 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1704
3 MOHAMMADI UP3128007_020123FTO_1893505 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 213

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