Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:42:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250123FTO_2001415
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-28-007-052-001/154
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785973 25/01/2023 VIPIN 3128007WL055337 VIPIN 00415 SBIN0000747 3408 3408 Processed 31/01/2023 8261675174 MR VIPIN X ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-052-001/177
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785974 25/01/2023 Lakshmi Devi 3128007WL055337 Lakshmi Devi 00415 SBIN0002406 3408 3408 Processed 31/01/2023 8261675175 MRS LAXMI DEVI ()
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-052-001/14
(MOHAMMAD PUR KAMI) 		3128007000NRG23250120230785972 25/01/2023 RAVINDRA 3128007WL055337 RAVINDRA 00699 BKID0ARYAGB 3408 3408 Processed 31/01/2023 8261675176 RAVINDRA ()
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_250123FTO_2001415 State Bank of India SBIN0000747 MOHAMDI 3408
2 MOHAMMADI UP3128007_250123FTO_2001415 State Bank of India SBIN0002406 ADB MUHAMDI 3408
3 MOHAMMADI UP3128007_250123FTO_2001415 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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