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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222APB_FTO_1650651
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-28-007-063-002/18
(KHERIYA MISHRA) 		3128007000NRG23251120220627208 01/12/2022 OMPRAKASH 3128007WL044875 OMPRAKASH 00015 ALLA0AU1469 2130 2130 Processed 15/01/2023 7912895070 OMPRA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-063-002/8
(KHERIYA MISHRA) 		3128007000NRG23251120220627210 01/12/2022 MURALI 3128007WL044875 MURALI 00015 ALLA0AU1469 1704 1704 Processed 15/01/2023 7912895069 MURAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
3 MOHAMMADI UP-28-007-063-002/200
(KHERIYA MISHRA) 		3128007000NRG23251120220627209 01/12/2022 SANTOSH KUMAR 3128007WL044875 SANTOSH KUMAR 00176 IDIB000M729 1704 1704 Processed 14/01/2023 7912895071 Mr. SANTOSH KUMAR INDIAN BANK(607105)
SubTotal 1704 1704
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011222APB_FTO_1650651 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3834
2 MOHAMMADI UP3128007_011222APB_FTO_1650651 Indian Bank IDIB000M729 MOHAMMADI 1704

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