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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_061022APB_FTO_1364332
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-28-007-033-001/5
(KHANDEVRA) 		3128007000NRG23061020220571097 06/10/2022 JANKI 3128007WL038782 JANKI 00015 ALLA0AU1469 2769 2769 Processed 19/11/2022 6548227364 JANKI W/O VISHRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
2 MOHAMMADI UP-28-007-033-001/222
(KHANDEVRA) 		3128007000NRG23061020220571080 06/10/2022 GAYAPRASAD 3128007WL038782 GAYAPRASAD 00015 ALLA0AU1622 2769 2769 Processed 19/11/2022 6548227363 GAYA PRASAD S/O RAMRATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
3 MOHAMMADI UP-28-007-033-001/192
(KHANDEVRA) 		3128007000NRG23061020220571074 06/10/2022 VINOD KUMAR 3128007WL038782 VINOD KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 19/11/2022 6548227365 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_061022APB_FTO_1364332 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2769
2 MOHAMMADI UP3128007_061022APB_FTO_1364332 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 2769
3 MOHAMMADI UP3128007_061022APB_FTO_1364332 Aryavart Bank BKID0ARYAGB Mohammadi 2769

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