Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_211222FTO_1792248
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-28-007-081-001/344
(BAUWA) 		3128007000NRG23201220220695704 21/12/2022 ram munish 3128007WL049543 ram munish 00415 SBIN0000747 852 852 Processed 19/01/2023 8054638123 MR RAM MUNISH ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-081-001/423
(BAUWA) 		3128007000NRG23201220220695705 21/12/2022 Vinod kumar 3128007WL049543 Vinod kumar 00415 SBIN0002406 639 639 Processed 19/01/2023 8054638124 MR VINOD KUMAR ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_211222FTO_1792248 State Bank of India SBIN0000747 MOHAMDI 852
2 MOHAMMADI UP3128007_211222FTO_1792248 State Bank of India SBIN0002406 ADB MUHAMDI 639

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