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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260722FTO_873380
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-28-007-051-003/100
(BARAICHA) 		3128007000NRG23260720220402351 26/07/2022 SUBEYDAR 3128007WL024961 SUBEYDAR 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787240 MR SUBEYDAR SO GAJODHAR ()
2 MOHAMMADI UP-28-007-051-003/158
(BARAICHA) 		3128007000NRG23260720220402354 26/07/2022 Ramoatar 3128007WL024961 Ramoatar 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787241 MR RAM AUTAR ()
3 MOHAMMADI UP-28-007-051-003/166
(BARAICHA) 		3128007000NRG23260720220402356 26/07/2022 PYARE LAL 3128007WL024961 PYARE LAL 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787243 MR PYARE LAL ()
4 MOHAMMADI UP-28-007-051-003/320
(BARAICHA) 		3128007000NRG23260720220402359 26/07/2022 JITENDRA KUMAR 3128007WL024961 JITENDRA KUMAR 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787245 MR JITENDRA KUMAR ()
5 MOHAMMADI UP-28-007-051-003/56
(BARAICHA) 		3128007000NRG23260720220402361 26/07/2022 RAM KARAN 3128007WL024961 RAM KARAN 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787244 MR RAM KARAN ()
6 MOHAMMADI UP-28-007-051-003/93
(BARAICHA) 		3128007000NRG23260720220402362 26/07/2022 SATIRAM 3128007WL024961 SATIRAM 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3878787242 MR SATIRAM ()
SubTotal 17892 17892
7 MOHAMMADI UP-28-007-051-003/527
(BARAICHA) 		3128007000NRG23260720220402360 26/07/2022 Vipin 3128007WL024961 Vipin 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3878787239 Vipin ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260722FTO_873380 State Bank of India SBIN0002406 ADB MUHAMDI 17892
2 MOHAMMADI UP3128007_260722FTO_873380 Aryavart Bank BKID0ARYAGB baraincha 2982

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