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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250323FTO_2229467
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-28-007-065-002/104
(KAIMHARA) 		3128007000NRG23250320230900441 25/03/2023 GHANSHYAM 3128007WL066878 GHANSHYAM 00015 ALLA0AU1438 1491 1491 Processed 31/03/2023 0337501447 GHANSHYAM ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-065-002/149
(KAIMHARA) 		3128007000NRG23250320230900439 25/03/2023 Rakesh 3128007WL066877 Rakesh 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337501446 Rakesh ()
SubTotal 1278 1278
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250323FTO_2229467 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 1491
2 MOHAMMADI UP3128007_250323FTO_2229467 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1278

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