Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170323FTO_2189361
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-28-007-004-001/332
(BHURA PIPARI) 		3128007000NRG23170320230882599 17/03/2023 phool chandra 3128007WL064252 phool chandra 00015 ALLA0AU1520 3408 3408 Processed 31/03/2023 0329938798 phool chandra ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-004-001/13-A
(BHURA PIPARI) 		3128007000NRG23170320230882607 17/03/2023 RAJKUMAR 3128007WL064254 RAJKUMAR 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0329938796 RAJKUMAR ()
3 MOHAMMADI UP-28-007-004-002/415
(BHURA PIPARI) 		3128007000NRG23170320230882615 17/03/2023 Mahipal 3128007WL064255 Mahipal 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0329938797 Mahipal ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170323FTO_2189361 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 3408
2 MOHAMMADI UP3128007_170323FTO_2189361 Aryavart Bank BKID0ARYAGB Mohammadi 6816

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