Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250223APB_FTO_2081229
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-28-007-079-002/190
(KHETEHRA) 		3128007000NRG23250220230829850 25/02/2023 SAGIRAHAMAD 3128007WL059199 SAGIRAHAMAD 00015 ALLA0AU1469 2982 2982 Processed 31/03/2023 0320894542 SAGIR AHMAD S/O NASHIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-079-002/522
(KHETEHRA) 		3128007000NRG23250220230829851 25/02/2023 Sahnaj 3128007WL059199 Sahnaj 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0320894543 SAHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
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_250223APB_FTO_2081229 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_250223APB_FTO_2081229 India Post Payments Bank IPOS0000001 KHERI 2982

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