Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123FTO_1920964
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-28-007-041-001/261
(SISIYAR) 		3128007000NRG23040120230732586 07/01/2023 Ramnaresh 3128007WL051960 Ramnaresh 00176 IDIB000M729 2556 2556 Processed 20/01/2023 8086696370 Ramnaresh ()
2 MOHAMMADI UP-28-007-041-001/433
(SISIYAR) 		3128007000NRG23040120230732591 07/01/2023 Bitana 3128007WL051960 Bitana 00176 IDIB000M729 2556 2556 Processed 20/01/2023 8086696368 Bitana ()
3 MOHAMMADI UP-28-007-041-001/9
(SISIYAR) 		3128007000NRG23040120230732592 07/01/2023 GAYAN PRAKASH 3128007WL051960 GAYAN PRAKASH 00176 IDIB000M729 2556 2556 Processed 20/01/2023 8086696369 GAYAN PRAKASH ()
SubTotal 7668 7668
4 MOHAMMADI UP-28-007-041-001/10
(SISIYAR) 		3128007000NRG23040120230732578 07/01/2023 NEM LAL 3128007WL051960 NEM LAL 00415 SBIN0002406 1065 1065 Processed 20/01/2023 8086696371 MR NEMPAL ()
SubTotal 1065 1065
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070123FTO_1920964 Indian Bank IDIB000M729 MOHAMMADI 7668
2 MOHAMMADI UP3128007_070123FTO_1920964 State Bank of India SBIN0002406 ADB MUHAMDI 1065

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