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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250123APB_FTO_2001424
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-28-007-052-001/312
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785975 25/01/2023 RAJVIR 3128007WL055337 RAJVIR 00015 ALLA0AU1469 3408 3408 Processed 31/01/2023 8262130597 RAJVE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-052-001/43
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785977 25/01/2023 Usha Devi 3128007WL055337 Usha Devi 00415 SBIN0000747 3408 3408 Processed 31/01/2023 8262130595 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-052-001/314
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785976 25/01/2023 RAMVARAN YADAV 3128007WL055337 RAMVARAN YADAV 00468 UBIN0569151 3408 3408 Processed 31/01/2023 8262130596 Ramvaran Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3408 3408
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_250123APB_FTO_2001424 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_250123APB_FTO_2001424 State Bank of India SBIN0000747 MOHAMDI 3408
3 MOHAMMADI UP3128007_250123APB_FTO_2001424 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408

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