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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080223APB_FTO_2032889
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-28-007-014-001/60
(UDHANNAPUR) 		3128007000NRG23080220230802819 08/02/2023 SATISH 3128007WL056744 SATISH 00015 ALLA0AU1438 3408 3408 Processed 30/03/2023 0307525318 SATISH S O SRI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-014-001/278
(UDHANNAPUR) 		3128007000NRG23080220230802818 08/02/2023 KAMLA 3128007WL056744 KAMLA 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307525317 KAMLA WO KAMLESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080223APB_FTO_2032889 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 3408
2 MOHAMMADI UP3128007_080223APB_FTO_2032889 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 3408

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