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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_271222FTO_1845462
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-28-007-040-001/141
(AJEHARA) 		3128007000NRG23271220220714099 27/12/2022 NATTHU 3128007WL050777 NATTHU 00015 ALLA0AU1469 1704 1704 Processed 19/01/2023 8056995897 NATTHU ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-040-001/345
(AJEHARA) 		3128007000NRG23271220220714106 27/12/2022 VINOD KUMAR 3128007WL050777 VINOD KUMAR 00468 UBIN0569151 1704 1704 Processed 19/01/2023 8056995899 VINOD KUMAR ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-040-001/1-A
(AJEHARA) 		3128007000NRG23271220220714097 27/12/2022 Shyamacharan 3128007WL050777 Shyamacharan 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8056995898 Shyamacharan ()
SubTotal 639 639
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_271222FTO_1845462 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_271222FTO_1845462 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1704
3 MOHAMMADI UP3128007_271222FTO_1845462 Aryavart Bank BKID0ARYAGB Mohammadi 639

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