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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150323APB_FTO_2172032
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-28-007-022-002/130
(GADMAPUR) 		3128007000NRG23140320230871297 15/03/2023 NIRMALADEVI 3128007WL062680 NIRMALADEVI 00045 BARB0MOHLAK 3408 3408 Processed 31/03/2023 0364424611 NIRMLA DEVI W O RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-022-001/21
(GADMAPUR) 		3128007000NRG23140320230871295 15/03/2023 Foolmati 3128007WL062680 Foolmati 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0364424613 Mrs. FUL MATI INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-022-001/48
(GADMAPUR) 		3128007000NRG23140320230871296 15/03/2023 Bharti 3128007WL062680 Bharti 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0364424614 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
4 MOHAMMADI UP-28-007-022-002/186-A
(GADMAPUR) 		3128007000NRG23140320230871298 15/03/2023 Kapil kumar 3128007WL062680 Kapil kumar 00176 IDIB000M731 426 426 Processed 31/03/2023 0364424612 KAPIL S O BHAI LAL S/O BHAI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150323APB_FTO_2172032 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_150323APB_FTO_2172032 Indian Bank IDIB000M729 MOHAMMADI 6816
3 MOHAMMADI UP3128007_150323APB_FTO_2172032 Indian Bank IDIB000M731 MOHAMMADPUR DINA 426

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