Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150722FTO_765345
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-28-007-038-004/76
(SARVANGPUR) 		3128007000NRG23140720220354127 15/07/2022 RAMSARAN 3128007WL022143 RAMSARAN 00015 ALLA0AU1438 852 852 Processed 12/08/2022 3868523252 RAMSARAN ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-038-004/48
(SARVANGPUR) 		3128007000NRG23140720220354124 15/07/2022 BHAGWANDEEN 3128007WL022143 BHAGWANDEEN 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3868523253 BHAGWANDEEN ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150722FTO_765345 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 852
2 MOHAMMADI UP3128007_150722FTO_765345 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 852

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