Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210323APB_FTO_2207510
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-28-007-062-001/128
(ASAUWA) 		3128007000NRG23200320230888319 21/03/2023 RAMKISHOR 3128007WL065286 RAMKISHOR 00015 ALLA0AU1438 3408 3408 Processed 31/03/2023 0335097682 RAM K GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-062-002/804
(ASAUWA) 		3128007000NRG23200320230888321 21/03/2023 Rinki Devi 3128007WL065286 Rinki Devi 00176 IDIB000M729 2769 2769 Processed 31/03/2023 0335097683 Mrs. RINKI RINKI INDIAN BANK(607105)
SubTotal 2769 2769
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210323APB_FTO_2207510 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 3408
2 MOHAMMADI UP3128007_210323APB_FTO_2207510 Indian Bank IDIB000M729 MOHAMMADI 2769

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