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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060123APB_FTO_1919583
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-28-007-022-001/21
(GADMAPUR) 		3128007000NRG23050120230740433 06/01/2023 Foolmati 3128007WL052480 Foolmati 00176 IDIB000M729 1491 1491 Processed 20/01/2023 8086828211 Mrs. FUL MATI INDIAN BANK(607105)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-022-002/186-A
(GADMAPUR) 		3128007000NRG23050120230740435 06/01/2023 Kapil kumar 3128007WL052480 Kapil kumar 00176 IDIB000M731 1491 1491 Processed 21/01/2023 8086828210 KAPIL S O BHAI LAL S/O BHAI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-022-002/186-A
(GADMAPUR) 		3128007000NRG23050120230740436 06/01/2023 Rinki Devi 3128007WL052480 Rinki Devi 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8086828212 RINKI DEVI W O KAPIL W/O KAPIL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060123APB_FTO_1919583 Indian Bank IDIB000M729 MOHAMMADI 1491
2 MOHAMMADI UP3128007_060123APB_FTO_1919583 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1491
3 MOHAMMADI UP3128007_060123APB_FTO_1919583 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1491

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