Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170123FTO_1968921
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-28-007-029-001/135
(BHANGELI) 		3128007000NRG23160120230765567 17/01/2023 RAMPAL 3128007WL054042 RAMPAL 00415 SBIN0002406 3408 3408 Processed 24/01/2023 8128574921 RAM PAL ()
2 MOHAMMADI UP-28-007-029-001/262
(BHANGELI) 		3128007000NRG23160120230765572 17/01/2023 MANGRE 3128007WL054042 MANGRE 00415 SBIN0002406 3408 3408 Processed 24/01/2023 8128574922 MANGREY ()
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-029-001/257
(BHANGELI) 		3128007000NRG23160120230765571 17/01/2023 BANWARI 3128007WL054042 BANWARI 00699 BKID0ARYAGB 3408 3408 Processed 24/01/2023 8128574919 BANWARI ()
4 MOHAMMADI UP-28-007-029-001/516
(BHANGELI) 		3128007000NRG23160120230765577 17/01/2023 Vijesh 3128007WL054042 Vijesh 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8128574920 Vijesh ()
5 MOHAMMADI UP-28-007-029-001/528
(BHANGELI) 		3128007000NRG23160120230765579 17/01/2023 Ramvilash 3128007WL054042 Ramvilash 00699 BKID0ARYAGB 3408 3408 Processed 24/01/2023 8128574918 Ramvilash ()
SubTotal 9585 9585
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170123FTO_1968921 State Bank of India SBIN0002406 ADB MUHAMDI 6816
2 MOHAMMADI UP3128007_170123FTO_1968921 Aryavart Bank BKID0ARYAGB Beni Rajapur 9585

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