Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090223APB_FTO_2037316
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-28-007-014-001/126
(UDHANNAPUR) 		3128007000NRG23080220230803171 09/02/2023 KAMLESH KUMAR 3128007WL056811 KAMLESH KUMAR 00015 ALLA0AU1438 3408 3408 Processed 30/03/2023 0307270760 KAMLE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-014-001/282
(UDHANNAPUR) 		3128007000NRG23080220230803172 09/02/2023 KALPNA 3128007WL056812 KALPNA 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0307270759 Mrs. KALPANA . INDIAN BANK(607105)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090223APB_FTO_2037316 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 3408
2 MOHAMMADI UP3128007_090223APB_FTO_2037316 Indian Bank IDIB000M729 MOHAMMADI 3408

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