Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020922FTO_1153884
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-28-007-009-002/260
(KORIGAWAN) 		3128007000NRG23020920220508181 02/09/2022 DHARMENDAR 3128007WL032860 DHARMENDAR 00468 UBIN0569151 639 639 Processed 12/09/2022 4641056268 DHARMENDAR ()
SubTotal 639 639
2 MOHAMMADI UP-28-007-009-001/304
(KORIGAWAN) 		3128007000NRG23020920220508180 02/09/2022 BHAGWAN DEEN 3128007WL032860 BHAGWAN DEEN 00699 BKID0ARYAGB 426 426 Processed 12/09/2022 4641056269 BHAGWAN DEEN ()
SubTotal 426 426
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020922FTO_1153884 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639
2 MOHAMMADI UP3128007_020922FTO_1153884 Aryavart Bank BKID0ARYAGB MoodaGalib 426

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