Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_111022FTO_1392929
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-28-007-015-001/2
(HATHELA VAJIDPUR) 		3128007000NRG23111020220579516 11/10/2022 JADUVEER 3128007WL039515 JADUVEER 00015 ALLA0AU1469 1278 1278 Processed 20/11/2022 6549535288 JADUVEER ()
2 MOHAMMADI UP-28-007-015-001/214
(HATHELA VAJIDPUR) 		3128007000NRG23111020220579517 11/10/2022 BHURE 3128007WL039515 BHURE 00015 ALLA0AU1469 1065 1065 Processed 20/11/2022 6549535289 BHURE ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_111022FTO_1392929 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2343

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