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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:37:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123FTO_1958939
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-28-007-065-001/214
(KAIMHARA) 		3128007000NRG23130120230762524 13/01/2023 ASHOK 3128007WL053880 ASHOK 00015 ALLA0AU1438 2343 2343 Processed 21/01/2023 8099426778 ASHOK ()
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-065-001/343
(KAIMHARA) 		3128007000NRG23130120230762539 13/01/2023 Aslam 3128007WL053880 Aslam 00176 IDIB000M729 2982 2982 Processed 21/01/2023 8099426779 Aslam ()
3 MOHAMMADI UP-28-007-065-001/351
(KAIMHARA) 		3128007000NRG23130120230762543 13/01/2023 Rajnish 3128007WL053880 Rajnish 00176 IDIB000M729 2982 2982 Processed 21/01/2023 8099426780 Rajnish ()
SubTotal 5964 5964
4 MOHAMMADI UP-28-007-065-001/268
(KAIMHARA) 		3128007000NRG23130120230762531 13/01/2023 Ranveer 3128007WL053880 Ranveer 00468 UBIN0569151 2556 2556 Processed 21/01/2023 8099426781 Ranveer ()
SubTotal 2556 2556
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123FTO_1958939 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 2343
2 MOHAMMADI UP3128007_130123FTO_1958939 Indian Bank IDIB000M729 MOHAMMADI 5964
3 MOHAMMADI UP3128007_130123FTO_1958939 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556

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