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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060922FTO_1189715
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-28-007-073-001/13
(SHANKARPUR RAJA) 		3128007000NRG23060920220513952 06/09/2022 PARVINDRA SINGH 3128007WL033462 PARVINDRA SINGH 00045 BARB0MOHLAK 852 852 Processed 12/09/2022 4649366172 PARVINDRA SINGH ()
2 MOHAMMADI UP-28-007-073-001/326
(SHANKARPUR RAJA) 		3128007000NRG23060920220513956 06/09/2022 SHIVAM SHARMA 3128007WL033462 SHIVAM SHARMA 00045 BARB0MOHLAK 639 639 Processed 12/09/2022 4649366173 SHIVAM SHARMA ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-073-001/33
(SHANKARPUR RAJA) 		3128007000NRG23060920220513957 06/09/2022 MUKESH SINGH 3128007WL033462 MUKESH SINGH 00176 IDIB000M729 639 639 Processed 12/09/2022 4649366174 MUKESH SINGH ()
SubTotal 639 639
4 MOHAMMADI UP-28-007-073-001/125
(SHANKARPUR RAJA) 		3128007000NRG23060920220513951 06/09/2022 SHIVRATAN 3128007WL033462 SHIVRATAN 00415 SBIN0002406 639 639 Processed 12/09/2022 4649366171 MR SHIVRATAN ()
5 MOHAMMADI UP-28-007-073-001/24
(SHANKARPUR RAJA) 		3128007000NRG23060920220513953 06/09/2022 Ramsanehi 3128007WL033462 Ramsanehi 00415 SBIN0002406 639 639 Processed 12/09/2022 4649366175 MR RAM SNEHI ()
SubTotal 1278 1278
6 MOHAMMADI UP-28-007-073-001/246
(SHANKARPUR RAJA) 		3128007000NRG23060920220513954 06/09/2022 MUNENDRA SINGH 3128007WL033462 MUNENDRA SINGH 00468 UBIN0569151 639 639 Processed 12/09/2022 4649366176 MUNENDRA SINGH ()
SubTotal 639 639
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060922FTO_1189715 Bank of Baroda BARB0MOHLAK Mohammdi 1491
2 MOHAMMADI UP3128007_060922FTO_1189715 Indian Bank IDIB000M729 MOHAMMADI 639
3 MOHAMMADI UP3128007_060922FTO_1189715 State Bank of India SBIN0002406 ADB MUHAMDI 1278
4 MOHAMMADI UP3128007_060922FTO_1189715 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639

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