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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190922FTO_1266477
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-28-007-007-001/169
(NAYA GAON) 		3128007000NRG23190920220541458 19/09/2022 DEEPAK 3128007WL036067 DEEPAK 00415 SBIN0002406 213 213 Processed 07/10/2022 5306882194 MR DEEPAK ()
2 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23190920220541460 19/09/2022 MITHILESH KUMAR 3128007WL036067 MITHILESH KUMAR 00415 SBIN0002406 213 213 Processed 07/10/2022 5306882196 MR MITHILESH KUMAR ()
3 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23190920220541459 19/09/2022 RAMSEWAK 3128007WL036067 RAMSEWAK 00415 SBIN0002406 426 426 Processed 07/10/2022 5306882197 MR RAM SEWAK ()
4 MOHAMMADI UP-28-007-007-001/56
(NAYA GAON) 		3128007000NRG23190920220541465 19/09/2022 RAM SINGH 3128007WL036067 RAM SINGH 00415 SBIN0002406 213 213 Processed 07/10/2022 5306882195 MR RAM SINGH ()
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190922FTO_1266477 State Bank of India SBIN0002406 ADB MUHAMDI 1065

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