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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120522FTO_199857
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-28-007-033-001/14
(KHANDEVRA) 		3128007000NRG23120520220061309 12/05/2022 PUSPA DEVI 3128007WL005821 PUSPA DEVI 00468 UBIN0569151 2130 2130 Processed 18/05/2022 1345296324 PUSPADEVI ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-033-001/119
(KHANDEVRA) 		3128007000NRG23120520220061307 12/05/2022 BHAN SINGH 3128007WL005821 BHAN SINGH 00699 BKID0ARYAGB 2982 2982 Processed 18/05/2022 1345296323 BHANSINGH ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_120522FTO_199857 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
2 MOHAMMADI UP3128007_120522FTO_199857 Aryavart Bank BKID0ARYAGB baraincha 2982

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