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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040822APB_FTO_959940
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-28-007-046-004/52
(TAIGUN KHURAM NAGAR) 		3128007000NRG23040820220435223 04/08/2022 AJAY KUMAR 3128007WL026869 AJAY KUMAR 00015 ALLA0AU1469 2982 2982 Processed 13/08/2022 3914263397 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-046-002/37
(TAIGUN KHURAM NAGAR) 		3128007000NRG23040820220435218 04/08/2022 MAYA DEVI 3128007WL026869 MAYA DEVI 00176 IDIB000M729 2982 2982 Processed 13/08/2022 3914263398 Ms. MAYA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040822APB_FTO_959940 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_040822APB_FTO_959940 Indian Bank IDIB000M729 MOHAMMADI 2982

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