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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050822FTO_970396
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-28-007-032-006/212
(RAJAPUR BENI) 		3128007000NRG23050820220436141 05/08/2022 ROHAN 3128007WL026931 ROHAN 00015 ALLA0AU1469 213 213 Processed 13/08/2022 3907930170 ROHAN ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-032-006/212
(RAJAPUR BENI) 		3128007000NRG23050820220436142 05/08/2022 SUMAN 3128007WL026931 SUMAN 00015 ALLA0AU1520 1065 1065 Processed 13/08/2022 3907930172 SUMAN ()
3 MOHAMMADI UP-28-007-032-006/284
(RAJAPUR BENI) 		3128007000NRG23050820220436143 05/08/2022 Ramesh chandra 3128007WL026931 Ramesh chandra 00015 ALLA0AU1520 639 639 Processed 13/08/2022 3907930171 Ramesh chandra ()
SubTotal 1704 1704
4 MOHAMMADI UP-28-007-032-004/57
(RAJAPUR BENI) 		3128007000NRG23050820220436135 05/08/2022 ANMOL 3128007WL026931 ANMOL 00699 BKID0ARYAGB 852 852 Processed 13/08/2022 3907930174 ANMOL ()
5 MOHAMMADI UP-28-007-032-006/195
(RAJAPUR BENI) 		3128007000NRG23050820220436140 05/08/2022 PUSHPA 3128007WL026931 PUSHPA 00699 BKID0ARYAGB 1278 1278 Processed 13/08/2022 3907930173 PUSHPA ()
SubTotal 2130 2130
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050822FTO_970396 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 213
2 MOHAMMADI UP3128007_050822FTO_970396 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1704
3 MOHAMMADI UP3128007_050822FTO_970396 Aryavart Bank BKID0ARYAGB Beni Rajapur 2130

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