Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060123FTO_1919899
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-28-007-032-006/392
(RAJAPUR BENI) 		3128007000NRG23040120230734447 06/01/2023 RAM KRISHNA 3128007WL052086 RAM KRISHNA 00015 ALLA0AU1469 852 852 Processed 20/01/2023 8086696754 RAM KRISHNA ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-032-006/392
(RAJAPUR BENI) 		3128007000NRG23040120230734446 06/01/2023 Meena 3128007WL052086 Meena 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8086696755 Meena ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060123FTO_1919899 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 852
2 MOHAMMADI UP3128007_060123FTO_1919899 Aryavart Bank BKID0ARYAGB Beni Rajapur 1704

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