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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_271222FTO_1846305
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-28-007-070-002/75
(BICHPARI) 		3128007000NRG23251220220709662 27/12/2022 RANJEET 3128007WL050475 RANJEET 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8057043000 RANJEET ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-070-002/124
(BICHPARI) 		3128007000NRG23251220220709653 27/12/2022 ravendra 3128007WL050475 ravendra 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8057043002 ravendra ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-070-003/213
(BICHPARI) 		3128007000NRG23251220220709669 27/12/2022 vipin kumar 3128007WL050475 vipin kumar 00468 UBIN0569151 1491 1491 Processed 19/01/2023 8057043003 vipin kumar ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-070-002/282-A
(BICHPARI) 		3128007000NRG23251220220709657 27/12/2022 RAJIV KUMAR 3128007WL050475 RAJIV KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8057043001 RAJIV KUMAR ()
SubTotal 1491 1491
Total 5964 5964

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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_1846305 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_271222FTO_1846305 Indian Bank IDIB000M729 MOHAMMADI 1491
3 MOHAMMADI UP3128007_271222FTO_1846305 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1491
4 MOHAMMADI UP3128007_271222FTO_1846305 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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