Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323FTO_2244085
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-28-007-052-001/154
(MOHAMMAD PUR KAMI) 		3128007000NRG23250320230901410 27/03/2023 VIPIN 3128007WL066967 VIPIN 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0337490353 MR VIPIN X ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-052-001/177
(MOHAMMAD PUR KAMI) 		3128007000NRG23250320230901412 27/03/2023 Lakshmi Devi 3128007WL066967 Lakshmi Devi 00415 SBIN0002406 852 852 Processed 30/03/2023 0337490355 MRS LAXMI DEVI ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-052-001/14
(MOHAMMAD PUR KAMI) 		3128007000NRG23250320230901407 27/03/2023 RAVINDRA 3128007WL066967 RAVINDRA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337490354 RAVINDRA ()
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270323FTO_2244085 State Bank of India SBIN0000747 MOHAMDI 2130
2 MOHAMMADI UP3128007_270323FTO_2244085 State Bank of India SBIN0002406 ADB MUHAMDI 852
3 MOHAMMADI UP3128007_270323FTO_2244085 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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