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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123APB_FTO_1921041
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-28-007-036-001/100
(DEVLARIA) 		3128007000NRG23040120230734835 07/01/2023 DINESH KUMAR 3128007WL052107 DINESH KUMAR 00015 ALLA0AU1519 852 852 Processed 21/01/2023 8086805208 DINESH KUMAR SO NAND RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 MOHAMMADI UP-28-007-036-001/165
(DEVLARIA) 		3128007000NRG23040120230734836 07/01/2023 RAJENDRA 3128007WL052107 RAJENDRA 00349 PSIB0000671 1704 1704 Processed 20/01/2023 8086805209 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070123APB_FTO_1921041 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 852
2 MOHAMMADI UP3128007_070123APB_FTO_1921041 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1704

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