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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050722FTO_655823
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-28-007-038-004/292
(SARVANGPUR) 		3128007000NRG23050720220296738 05/07/2022 Premlata 3128007WL019053 Premlata 00045 BARB0MOHLAK 1278 1278 Processed 11/07/2022 2963491702 Premlata ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-038-004/280
(SARVANGPUR) 		3128007000NRG23050720220296737 05/07/2022 SUNIL 3128007WL019053 SUNIL 00176 IDIB000M731 852 852 Processed 11/07/2022 2963491708 SUNIL ()
3 MOHAMMADI UP-28-007-038-004/69
(SARVANGPUR) 		3128007000NRG23050720220296743 05/07/2022 RAMADHAR 3128007WL019053 RAMADHAR 00176 IDIB000M731 852 852 Processed 11/07/2022 2963491707 RAMADHAR ()
4 MOHAMMADI UP-28-007-038-004/85
(SARVANGPUR) 		3128007000NRG23050720220296746 05/07/2022 Bablesh kumar 3128007WL019053 Bablesh kumar 00176 IDIB000M731 1065 1065 Processed 11/07/2022 2963491706 Bablesh kumar ()
SubTotal 2769 2769
5 MOHAMMADI UP-28-007-038-004/26
(SARVANGPUR) 		3128007000NRG23050720220296735 05/07/2022 CHHABULE 3128007WL019053 CHHABULE 00699 BKID0ARYAGB 1278 1278 Processed 11/07/2022 2963491703 CHHABULE ()
6 MOHAMMADI UP-28-007-038-004/462
(SARVANGPUR) 		3128007000NRG23050720220296740 05/07/2022 ALOK KUMAR 3128007WL019053 ALOK KUMAR 00699 BKID0ARYAGB 852 852 Processed 11/07/2022 2963491705 ALOK KUMAR ()
7 MOHAMMADI UP-28-007-038-004/87
(SARVANGPUR) 		3128007000NRG23050720220296747 05/07/2022 RAMLAKHAN 3128007WL019053 RAMLAKHAN 00699 BKID0ARYAGB 852 852 Processed 11/07/2022 2963491704 RAMLAKHAN ()
SubTotal 2982 2982
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050722FTO_655823 Bank of Baroda BARB0MOHLAK Mohammdi 1278
2 MOHAMMADI UP3128007_050722FTO_655823 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2769
3 MOHAMMADI UP3128007_050722FTO_655823 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 2982

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