Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_181122FTO_1584466
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-28-007-017-001/785
(BHAWANI PUR) 		3128007000NRG23181120220614898 18/11/2022 Rohit Awashthi 3128007WL043740 Rohit Awashthi 00415 SBIN0000747 426 426 Processed 25/11/2022 6655135251 MR ROHIT AWASTHI ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-017-001/785
(BHAWANI PUR) 		3128007000NRG23181120220614897 18/11/2022 Ramgopal 3128007WL043740 Ramgopal 00415 SBIN0002406 426 426 Processed 25/11/2022 6655135252 MR RAMGOPAL ()
3 MOHAMMADI UP-28-007-017-001/786
(BHAWANI PUR) 		3128007000NRG23181120220614899 18/11/2022 Sumanlta 3128007WL043740 Sumanlta 00415 SBIN0002406 426 426 Processed 25/11/2022 6655135254 MISS SUMAN LATA ()
4 MOHAMMADI UP-28-007-017-001/788
(BHAWANI PUR) 		3128007000NRG23181120220614900 18/11/2022 Meena Devi 3128007WL043740 Meena Devi 00415 SBIN0002406 426 426 Processed 25/11/2022 6655135253 MRS MEENA DEVI ()
SubTotal 1278 1278
5 MOHAMMADI UP-28-007-017-001/769
(BHAWANI PUR) 		3128007000NRG23181120220614896 18/11/2022 Renu Devi 3128007WL043740 Renu Devi 00699 BKID0ARYAGB 426 426 Processed 25/11/2022 6655135250 Renu Devi ()
6 MOHAMMADI UP-28-007-017-001/801
(BHAWANI PUR) 		3128007000NRG23181120220614901 18/11/2022 Madhuree Devi 3128007WL043740 Madhuree Devi 00699 BKID0ARYAGB 426 426 Processed 25/11/2022 6655135249 Madhuree Devi ()
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_181122FTO_1584466 State Bank of India SBIN0000747 MOHAMDI 426
2 MOHAMMADI UP3128007_181122FTO_1584466 State Bank of India SBIN0002406 ADB MUHAMDI 1278
3 MOHAMMADI UP3128007_181122FTO_1584466 Aryavart Bank BKID0ARYAGB baraincha 852

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