Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_030822FTO_948504
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-28-007-089-001/155
(JHARA KHEMPUR) 		3128007000NRG23030820220430064 03/08/2022 RAMPAL VERMA 3128007WL026564 RAMPAL VERMA 00015 ALLA0AU1438 213 213 Processed 12/08/2022 3904313618 RAMPAL VERMA ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-089-001/344
(JHARA KHEMPUR) 		3128007000NRG23030820220430065 03/08/2022 Sumit kumar 3128007WL026564 Sumit kumar 00176 IDIB000M731 639 639 Processed 12/08/2022 3904313619 Sumit kumar ()
SubTotal 639 639
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_030822FTO_948504 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 213
2 MOHAMMADI UP3128007_030822FTO_948504 Indian Bank IDIB000M731 MOHAMMADPUR DINA 639

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