Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150323FTO_2171869
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-28-007-043-001/104
(MOHAMMADI SARAY) 		3128007000NRG23140320230872117 15/03/2023 SHAMI KHAO 3128007WL062749 SHAMI KHAO 00015 ALLA0AU1469 2130 2130 Processed 01/04/2023 0364479663 SHAMI KHAO ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-043-001/949
(MOHAMMADI SARAY) 		3128007000NRG23140320230872128 15/03/2023 TASLEEM KHAN 3128007WL062749 TASLEEM KHAN 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0364479662 TASLEEM KHAN ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150323FTO_2171869 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2130
2 MOHAMMADI UP3128007_150323FTO_2171869 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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