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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_211022APB_FTO_1460668
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-28-007-019-007/132
(BHUDIYA) 		3128007000NRG23201020220591967 21/10/2022 NIRANJAN 3128007WL040962 NIRANJAN 00015 ALLA0AU1519 426 426 Processed 23/11/2022 6616584657 NIRANJAN SO MANOHAR GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-019-007/568
(BHUDIYA) 		3128007000NRG23201020220591968 21/10/2022 RAMADHEEN 3128007WL040962 RAMADHEEN 00015 ALLA0AU1519 426 426 Processed 23/11/2022 6616584658 RAMADHEEN SO MANOHAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_211022APB_FTO_1460668 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 852

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