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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250422APB_FTO_109757
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-28-007-018-001/213
(BAHADUR NAGAR) 		3128007000NRG23250420220024526 25/04/2022 SHIVSHARAN 3128007WL002209 SHIVSHARAN 00015 ALLA0AU1438 3408 3408 Processed 06/05/2022 0921075095 SHIV GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-018-001/320
(BAHADUR NAGAR) 		3128007000NRG23250420220024527 25/04/2022 MUNENDRA 3128007WL002209 MUNENDRA 00015 ALLA0AU1438 3408 3408 Processed 06/05/2022 0921075096 MUNENDRA S O PARAGU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250422APB_FTO_109757 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 6816

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