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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_261222APB_FTO_1834325
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-28-007-041-001/259
(SISIYAR) 		3128007000NRG23241220220706601 26/12/2022 Sanjay kumar 3128007WL050301 Sanjay kumar 00045 BARB0MOHLAK 1917 1917 Processed 19/01/2023 8049344400 SANJAYA KUMAR BANK OF BARODA(606985)
SubTotal 1917 1917
2 MOHAMMADI UP-28-007-041-001/432
(SISIYAR) 		3128007000NRG23241220220706603 26/12/2022 Preeti Devi 3128007WL050301 Preeti Devi 00176 IDIB000M729 1704 1704 Processed 19/01/2023 8049344401 Mrs. PREETI DEVI INDIAN BANK(607105)
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-041-001/3
(SISIYAR) 		3128007000NRG23241220220706602 26/12/2022 KRISHNA PAL 3128007WL050301 KRISHNA PAL 00415 SBIN0002406 2343 2343 Processed 19/01/2023 8049344399 MR KRISHNA PAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_261222APB_FTO_1834325 Bank of Baroda BARB0MOHLAK Mohammdi 1917
2 MOHAMMADI UP3128007_261222APB_FTO_1834325 Indian Bank IDIB000M729 MOHAMMADI 1704
3 MOHAMMADI UP3128007_261222APB_FTO_1834325 State Bank of India SBIN0002406 ADB MUHAMDI 2343

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