Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301222FTO_1878615
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-28-007-067-001/352
(SAHIJANA) 		3128007000NRG23301220220722980 30/12/2022 BHOLA SINGH 3128007WL051397 BHOLA SINGH 00015 ALLA0AU1469 639 639 Processed 19/01/2023 8050091881 BHOLA SINGH ()
SubTotal 639 639
2 MOHAMMADI UP-28-007-067-001/430
(SAHIJANA) 		3128007000NRG23301220220722985 30/12/2022 MAN SINGH 3128007WL051397 MAN SINGH 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8050091882 MAN SINGH ()
SubTotal 852 852
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_301222FTO_1878615 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_301222FTO_1878615 Aryavart Bank BKID0ARYAGB baraincha 852

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