Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180822FTO_1062200
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-28-007-031-001/226
(KARAUNDA) 		3128007000NRG23180820220471476 18/08/2022 DHANPAL 3128007WL029262 DHANPAL 00015 ALLA0AU1519 852 852 Processed 27/08/2022 4230225557 DHANPAL ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-031-001/128
(KARAUNDA) 		3128007000NRG23180820220471475 18/08/2022 ARIF 3128007WL029262 ARIF 00349 PSIB0000671 639 639 Processed 27/08/2022 4230225558 ARIF ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180822FTO_1062200 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 852
2 MOHAMMADI UP3128007_180822FTO_1062200 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 639

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