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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250522APB_FTO_261015
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-28-007-033-004/350
(KHANDEVRA) 		3128007000NRG23240520220092371 25/05/2022 PRADEEP KUMAR 3128007WL008207 PRADEEP KUMAR 00015 ALLA0AU1469 1704 1704 Processed 01/06/2022 1820537325 PRADE GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-033-004/350
(KHANDEVRA) 		3128007000NRG23240520220092372 25/05/2022 MOHINEE DEVI 3128007WL008207 MOHINEE DEVI 00699 BKID0ARYAGB 1704 1704 Processed 01/06/2022 1820537326 Mr. MOHINI . INDIAN BANK(607105)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250522APB_FTO_261015 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_250522APB_FTO_261015 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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