Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_191022APB_FTO_1447523
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-28-007-067-001/64
(SAHIJANA) 		3128007000NRG23191020220590349 19/10/2022 ATAR SINGH 3128007WL040760 ATAR SINGH 00015 ALLA0AU1622 1491 1491 Processed 23/11/2022 6615797989 ATAR SINGH S/O RAMLOTAN-SAHIJANA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-067-001/281
(SAHIJANA) 		3128007000NRG23191020220590342 19/10/2022 KAMLESH KUMARI 3128007WL040760 KAMLESH KUMARI 00176 IDIB000M729 1491 1491 Processed 23/11/2022 6615797990 Mr. KAMLESH KUMARI INDIAN BANK(607105)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_191022APB_FTO_1447523 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 1491
2 MOHAMMADI UP3128007_191022APB_FTO_1447523 Indian Bank IDIB000M729 MOHAMMADI 1491

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