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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160422FTO_68876
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-28-007-056-001/59
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23160420220007519 16/04/2022 LALA RAM 3128007WL000476 LALA RAM 00015 ALLA0AU1469 1917 1917 Processed 06/05/2022 0917771042 LALARAM ()
SubTotal 1917 1917
2 MOHAMMADI UP-28-007-056-001/445
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23160420220007518 16/04/2022 Manoj kumar 3128007WL000476 Manoj kumar 00415 SBIN0000747 2130 2130 Processed 06/05/2022 0917771041 MR MANOJ KUMAR ()
SubTotal 2130 2130
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160422FTO_68876 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1917
2 MOHAMMADI UP3128007_160422FTO_68876 State Bank of India SBIN0000747 MOHAMDI 2130

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