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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050323APB_FTO_2132619
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-28-007-028-001/276
(KUIYA MADAR PUR) 		3128007000NRG23010320230838217 05/03/2023 Jai Pal Singh 3128007WL059761 Jai Pal Singh 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0289914120 MR JAI PAL SINGH STATE BANK OF INDIA(508548)
2 MOHAMMADI UP-28-007-028-001/414
(KUIYA MADAR PUR) 		3128007000NRG23010320230838218 05/03/2023 Kishan kumari 3128007WL059761 Kishan kumari 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0289914119 Mrs. Chhunna Devi INDIAN BANK(607105)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-028-001/191
(KUIYA MADAR PUR) 		3128007000NRG23010320230838216 05/03/2023 MAHENDRA 3128007WL059761 MAHENDRA 00415 SBIN0002406 3408 3408 Processed 30/03/2023 0289914118 Mr. MAHENDRA SINGH INDIAN BANK(607105)
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_050323APB_FTO_2132619 Bank of Baroda BARB0MOHLAK Mohammdi 6816
2 MOHAMMADI UP3128007_050323APB_FTO_2132619 State Bank of India SBIN0002406 ADB MUHAMDI 3408

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