Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200922FTO_1274098
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-28-007-024-001/265
(BALMIYAN BARKHAR) 		3128007000NRG23200920220542683 20/09/2022 HARIOM 3128007WL036163 HARIOM 00015 ALLA0AU1438 426 426 Processed 07/10/2022 5303592490 HARIOM ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-024-001/120
(BALMIYAN BARKHAR) 		3128007000NRG23200920220542681 20/09/2022 Chetram 3128007WL036163 Chetram 00176 IDIB000M729 639 639 Processed 07/10/2022 5303592491 Chetram ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200922FTO_1274098 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 426
2 MOHAMMADI UP3128007_200922FTO_1274098 Indian Bank IDIB000M729 MOHAMMADI 639

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