Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110123FTO_1947528
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-28-007-033-002/7-A
(KHANDEVRA) 		3128007000NRG23110120230756314 11/01/2023 BITTI 3128007WL053489 BITTI 00045 BARB0MOHLAK 1704 1704 Processed 20/01/2023 8082031663 BITTI ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-033-002/432-A
(KHANDEVRA) 		3128007000NRG23110120230756312 11/01/2023 MOHAMMAD HASAN 3128007WL053489 MOHAMMAD HASAN 00415 SBIN0000747 1704 1704 Processed 20/01/2023 8082031666 MR MOHAMMAD HASAN ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-033-002/13-A
(KHANDEVRA) 		3128007000NRG23110120230756309 11/01/2023 SHANTI 3128007WL053489 SHANTI 00415 SBIN0002406 1704 1704 Processed 20/01/2023 8082031665 MR SARVESH KUMAR ()
SubTotal 1704 1704
4 MOHAMMADI UP-28-007-033-002/14-A
(KHANDEVRA) 		3128007000NRG23110120230756311 11/01/2023 NIRMLA 3128007WL053489 NIRMLA 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8082031667 NIRMLA ()
5 MOHAMMADI UP-28-007-033-002/55-A
(KHANDEVRA) 		3128007000NRG23110120230756313 11/01/2023 SHANTI 3128007WL053489 SHANTI 00699 BKID0ARYAGB 1704 1704 Processed 20/01/2023 8082031664 SHANTI ()
SubTotal 3408 3408
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110123FTO_1947528 Bank of Baroda BARB0MOHLAK Mohammdi 1704
2 MOHAMMADI UP3128007_110123FTO_1947528 State Bank of India SBIN0000747 MOHAMDI 1704
3 MOHAMMADI UP3128007_110123FTO_1947528 State Bank of India SBIN0002406 ADB MUHAMDI 1704
4 MOHAMMADI UP3128007_110123FTO_1947528 Aryavart Bank BKID0ARYAGB baraincha 1704
5 MOHAMMADI UP3128007_110123FTO_1947528 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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