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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_031222FTO_1675394
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-28-007-070-003/190
(BICHPARI) 		3128007000NRG23031220220647330 03/12/2022 rahul 3128007WL046187 rahul 00015 ALLA0AU1469 213 213 Processed 14/01/2023 7913955082 rahul ()
2 MOHAMMADI UP-28-007-070-003/73
(BICHPARI) 		3128007000NRG23031220220647333 03/12/2022 RAVINDER 3128007WL046187 RAVINDER 00015 ALLA0AU1469 2130 2130 Processed 14/01/2023 7913955081 RAVINDER ()
SubTotal 2343 2343
3 MOHAMMADI UP-28-007-070-002/217
(BICHPARI) 		3128007000NRG23031220220647325 03/12/2022 RAJESH 3128007WL046187 RAJESH 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7913955085 RAJESH ()
4 MOHAMMADI UP-28-007-070-003/173
(BICHPARI) 		3128007000NRG23031220220647329 03/12/2022 RAMU 3128007WL046187 RAMU 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7913955083 RAMU ()
5 MOHAMMADI UP-28-007-070-003/564
(BICHPARI) 		3128007000NRG23031220220647332 03/12/2022 Mewa ram 3128007WL046187 Mewa ram 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7913955084 Mewa ram ()
SubTotal 3621 3621
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_031222FTO_1675394 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2343
2 MOHAMMADI UP3128007_031222FTO_1675394 Aryavart Bank BKID0ARYAGB Mohammadi 3621

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