Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:13:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123FTO_1906372
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-28-007-022-003/11
(GADMAPUR) 		3128007000NRG23040120230737594 04/01/2023 RAJESH 3128007WL052274 RAJESH 00015 ALLA0AU1438 3408 3408 Processed 19/01/2023 8058192206 RAJESH ()
2 MOHAMMADI UP-28-007-022-003/194
(GADMAPUR) 		3128007000NRG23040120230737595 04/01/2023 RAM SINGH 3128007WL052274 RAM SINGH 00015 ALLA0AU1438 3408 3408 Processed 19/01/2023 8058192207 RAM SINGH ()
SubTotal 6816 6816
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_040123FTO_1906372 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 6816

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