Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250422FTO_109788
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) 		3128007000NRG23250420220024971 25/04/2022 LALA RAM 3128007WL002259 LALA RAM 00015 ALLA0AU1469 2130 2130 Processed 06/05/2022 0920772923 LALARAM ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-056-001/445
(TURKEHTA TAPPA GOKAN) 		3128007000NRG23250420220024970 25/04/2022 Manoj kumar 3128007WL002259 Manoj kumar 00415 SBIN0000747 2130 2130 Processed 06/05/2022 0920772924 MR MANOJ KUMAR ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250422FTO_109788 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2130
2 MOHAMMADI UP3128007_250422FTO_109788 State Bank of India SBIN0000747 MOHAMDI 2130

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