Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722APB_FTO_697780
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-28-007-066-001/82
(AKBARABAD) 		3128007000NRG23070720220319215 08/07/2022 Vinod kumar 3128007WL020125 Vinod kumar 00015 ALLA0AU1520 426 426 Processed 11/08/2022 3864415095 VINOD KUMAR SO PUTTULAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
2 MOHAMMADI UP-28-007-066-001/57
(AKBARABAD) 		3128007000NRG23070720220319214 08/07/2022 RAM LAL 3128007WL020125 RAM LAL 00176 IDIB000M729 426 426 Processed 11/08/2022 3864415096 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722APB_FTO_697780 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 426
2 MOHAMMADI UP3128007_080722APB_FTO_697780 Indian Bank IDIB000M729 MOHAMMADI 426

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