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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100123APB_FTO_1939500
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-28-007-012-002/298
(DHAMAULA) 		3128007000NRG23090120230750814 10/01/2023 RAM SARAN 3128007WL053139 RAM SARAN 00015 ALLA0AU1469 1704 1704 Processed 21/01/2023 8088988351 RAMSA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-012-002/7
(DHAMAULA) 		3128007000NRG23090120230750815 10/01/2023 UMA DEVI 3128007WL053139 UMA DEVI 00468 UBIN0569151 426 426 Processed 20/01/2023 8088988352 UMA DEVI WO NEERAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100123APB_FTO_1939500 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_100123APB_FTO_1939500 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 426

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