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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123APB_FTO_1906565
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-28-007-015-003/62
(HATHELA VAJIDPUR) 		3128007000NRG23040120230737666 04/01/2023 RADHE SYAM 3128007WL052285 RADHE SYAM 00015 ALLA0AU1469 426 426 Processed 19/01/2023 8058785291 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
SubTotal 426 426
2 MOHAMMADI UP-28-007-015-003/162
(HATHELA VAJIDPUR) 		3128007000NRG23040120230737664 04/01/2023 BRIJKISHOR 3128007WL052285 BRIJKISHOR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058785292 BRAJ KISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
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_040123APB_FTO_1906565 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 426
2 MOHAMMADI UP3128007_040123APB_FTO_1906565 Aryavart Bank BKID0ARYAGB Mohammadi 426

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