Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_290323APB_FTO_2263900
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-28-007-001-001/108
(JAITI) 		3128007000NRG23290320230919582 29/03/2023 MUKESH KUMAR 3128007WL069183 MUKESH KUMAR 00015 ALLA0AU1438 213 213 Processed 03/04/2023 0503566436 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
2 MOHAMMADI UP-28-007-001-001/287
(JAITI) 		3128007000NRG23290320230919583 29/03/2023 MAHENDRA 3128007WL069183 MAHENDRA 00699 BKID0ARYAGB 213 213 Processed 04/04/2023 0503566437 MAHENDRA SO DASHRATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_290323APB_FTO_2263900 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 213
2 MOHAMMADI UP3128007_290323APB_FTO_2263900 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 213

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