Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080922FTO_1205534
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-28-007-037-001/228
(BAUDHI KHURD) 		3128007000NRG23080920220519564 08/09/2022 GANGA RAM 3128007WL034051 GANGA RAM 00176 IDIB000M729 2130 2130 Processed 15/09/2022 4742671147 GANGA RAM ()
2 MOHAMMADI UP-28-007-037-001/784
(BAUDHI KHURD) 		3128007000NRG23080920220519569 08/09/2022 Chatrapal 3128007WL034051 Chatrapal 00176 IDIB000M729 2130 2130 Processed 15/09/2022 4742671148 Chatrapal ()
SubTotal 4260 4260
3 MOHAMMADI UP-28-007-037-001/112
(BAUDHI KHURD) 		3128007000NRG23080920220519561 08/09/2022 MAHBUB 3128007WL034051 MAHBUB 00699 BKID0ARYAGB 2130 2130 Processed 15/09/2022 4742671146 MAHBUB ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080922FTO_1205534 Indian Bank IDIB000M729 MOHAMMADI 4260
2 MOHAMMADI UP3128007_080922FTO_1205534 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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