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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300123FTO_2016159
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-28-007-022-001/244
(GADMAPUR) 		3128007000NRG23300120230796454 30/01/2023 ALOK SINGH 3128007WL055985 ALOK SINGH 00176 IDIB000M729 1917 1917 Processed 01/02/2023 8315127889 ALOK SINGH ()
2 MOHAMMADI UP-28-007-022-001/32
(GADMAPUR) 		3128007000NRG23300120230796460 30/01/2023 SANDEEP 3128007WL055985 SANDEEP 00176 IDIB000M729 1917 1917 Processed 01/02/2023 8315127891 SANDEEP ()
3 MOHAMMADI UP-28-007-022-002/139
(GADMAPUR) 		3128007000NRG23300120230796462 30/01/2023 DALCHAND 3128007WL055985 DALCHAND 00176 IDIB000M729 1278 1278 Processed 01/02/2023 8315127892 DALCHAND ()
SubTotal 5112 5112
4 MOHAMMADI UP-28-007-022-001/250
(GADMAPUR) 		3128007000NRG23300120230796455 30/01/2023 RENU 3128007WL055985 RENU 00415 SBIN0000747 213 213 Processed 01/02/2023 8315127890 MRS RENU DEVI ()
SubTotal 213 213
5 MOHAMMADI UP-28-007-022-001/259
(GADMAPUR) 		3128007000NRG23300120230796456 30/01/2023 Puspendra singh 3128007WL055985 Puspendra singh 00699 BKID0ARYAGB 1917 1917 Processed 01/02/2023 8315127886 Puspendra singh ()
6 MOHAMMADI UP-28-007-022-001/260
(GADMAPUR) 		3128007000NRG23300120230796457 30/01/2023 Vikash singh 3128007WL055985 Vikash singh 00699 BKID0ARYAGB 1917 1917 Processed 01/02/2023 8315127888 Vikash singh ()
7 MOHAMMADI UP-28-007-022-002/177
(GADMAPUR) 		3128007000NRG23300120230796465 30/01/2023 SUBHASH CHAND 3128007WL055985 SUBHASH CHAND 00699 BKID0ARYAGB 1917 1917 Processed 01/02/2023 8315127887 SUBHASH CHAND ()
SubTotal 5751 5751
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300123FTO_2016159 Indian Bank IDIB000M729 MOHAMMADI 5112
2 MOHAMMADI UP3128007_300123FTO_2016159 State Bank of India SBIN0000747 MOHAMDI 213
3 MOHAMMADI UP3128007_300123FTO_2016159 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 5751

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