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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2270843
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-28-007-079-002/395
(KHETEHRA) 		3128007000NRG23300320230924244 30/03/2023 KASHIM ALI 3128007WL069901 KASHIM ALI 00015 ALLA0AU1469 213 213 Processed 03/04/2023 0493253781 KASHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 MOHAMMADI UP-28-007-079-002/201
(KHETEHRA) 		3128007000NRG23300320230924243 30/03/2023 Pawan kumar 3128007WL069901 Pawan kumar 00176 IDIB000M729 213 213 Processed 03/04/2023 0493253780 PAWAN UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2270843 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 213
2 MOHAMMADI UP3128007_300323APB_FTO_2270843 Indian Bank IDIB000M729 MOHAMMADI 213

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