Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020422FTO_15071
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-28-007-019-007/25
(BHUDIYA) 		3128007000NRG22290320221036512 02/04/2022 basant 3128007WL136467 basant 00015 ALLA0AU1519 1836 1836 Processed 05/05/2022 0888899949 basant ()
SubTotal 1836 1836
2 MOHAMMADI UP-28-007-019-007/655
(BHUDIYA) 		3128007000NRG22290320221036518 02/04/2022 Pawan kumar 3128007WL136467 Pawan kumar 00699 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888899950 Pawankumar ()
SubTotal 1836 1836
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020422FTO_15071 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 1836
2 MOHAMMADI UP3128007_020422FTO_15071 Aryavart Bank BKID0ARYAGB MoodaGalib 1836

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