Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130323APB_FTO_2157393
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-28-007-063-001/66
(KHERIYA MISHRA) 		3128007000NRG23100320230857242 13/03/2023 ASHOK 3128007WL061437 ASHOK 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0330445489 ASHOK GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-063-001/295
(KHERIYA MISHRA) 		3128007000NRG23100320230857240 13/03/2023 RAVI KUMAR 3128007WL061437 RAVI KUMAR 00176 IDIB000P586 1491 1491 Processed 31/03/2023 0330445491 Mr. RAVI KUMAR INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-063-001/364
(KHERIYA MISHRA) 		3128007000NRG23100320230857241 13/03/2023 Arun kumar 3128007WL061437 Arun kumar 00176 IDIB000P586 1491 1491 Processed 31/03/2023 0330445490 Mr. ARUN KUMAR INDIAN BANK(607105)
SubTotal 2982 2982
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_130323APB_FTO_2157393 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_130323APB_FTO_2157393 Indian Bank IDIB000P586 PASGAWAN 2982

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