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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323FTO_2182135
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-28-007-018-002/153
(PAKARIYA) 		3128007000NRG23160320230878662 16/03/2023 JAGDISH 3128007WL063615 JAGDISH 00015 ALLA0AU1438 1704 1704 Processed 01/04/2023 0358725088 JAGDISH ()
2 MOHAMMADI UP-28-007-018-002/262
(PAKARIYA) 		3128007000NRG23160320230878664 16/03/2023 RAMESH 3128007WL063615 RAMESH 00015 ALLA0AU1438 1704 1704 Processed 01/04/2023 0358725091 RAMESH ()
3 MOHAMMADI UP-28-007-018-002/48
(PAKARIYA) 		3128007000NRG23160320230878673 16/03/2023 SARVESH KUMAR 3128007WL063615 SARVESH KUMAR 00015 ALLA0AU1438 1065 1065 Processed 01/04/2023 0358725090 SARVESH KUMAR ()
4 MOHAMMADI UP-28-007-018-002/79
(PAKARIYA) 		3128007000NRG23160320230878674 16/03/2023 PRAT KUMAR 3128007WL063615 PRAT KUMAR 00015 ALLA0AU1438 1491 1491 Processed 01/04/2023 0358725089 PRAT KUMAR ()
SubTotal 5964 5964
5 MOHAMMADI UP-28-007-100-001/515
(PAKARIYA) 		3128007000NRG23160320230878679 16/03/2023 RAJKUMAR 3128007WL063615 RAJKUMAR 00699 BKID0ARYAGB 213 213 Processed 01/04/2023 0358725092 RAJKUMAR ()
SubTotal 213 213
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160323FTO_2182135 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 5964
2 MOHAMMADI UP3128007_160323FTO_2182135 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 213

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