Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280323FTO_2252703
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-28-007-039-002/235
(AMRATA PATHELI) 		3128007000NRG23280320230907014 28/03/2023 VIJAY VERMA 3128007WL067636 VIJAY VERMA 00415 SBIN0002406 2556 2556 Processed 03/04/2023 0500487626 MR VIJAY VERMA ()
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-039-002/1010
(AMRATA PATHELI) 		3128007000NRG23280320230907011 28/03/2023 Rohni Devi 3128007WL067636 Rohni Devi 00468 UBIN0569151 2556 2556 Processed 03/04/2023 0500487625 Rohni Devi ()
3 MOHAMMADI UP-28-007-039-002/1011
(AMRATA PATHELI) 		3128007000NRG23280320230907012 28/03/2023 Godawari 3128007WL067636 Godawari 00468 UBIN0569151 2556 2556 Processed 03/04/2023 0500487624 Godawari ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280323FTO_2252703 State Bank of India SBIN0002406 ADB MUHAMDI 2556
2 MOHAMMADI UP3128007_280323FTO_2252703 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5112

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