Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_121022FTO_1401565
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-28-007-012-002/160
(DHAMAULA) 		3128007000NRG23121020220579626 12/10/2022 SEEMA DEVI 3128007WL039526 SEEMA DEVI 00015 ALLA0AU1469 3408 3408 Processed 19/11/2022 6549599233 SEEMA DEVI ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-012-002/91
(DHAMAULA) 		3128007000NRG23121020220579627 12/10/2022 SHANTI 3128007WL039526 SHANTI 00415 SBIN0000747 3408 3408 Processed 19/11/2022 6549599234 MRS SHANTI DEVI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_121022FTO_1401565 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_121022FTO_1401565 State Bank of India SBIN0000747 MOHAMDI 3408

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