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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200522FTO_223451
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-28-007-013-001/28
(GURELA) 		3128007000NRG23170520220067360 20/05/2022 AVADHESH 3128007WL006442 AVADHESH 00415 SBIN0002406 2130 2130 Processed 27/05/2022 1618769945 MR AVADHESH ()
2 MOHAMMADI UP-28-007-013-003/173
(GURELA) 		3128007000NRG23170520220067365 20/05/2022 RAJESH KUMAR 3128007WL006442 RAJESH KUMAR 00415 SBIN0002406 213 213 Processed 27/05/2022 1618769947 MR RAJESH KUMAR ()
3 MOHAMMADI UP-28-007-013-003/254
(GURELA) 		3128007000NRG23170520220067366 20/05/2022 VIJAY KUMAR 3128007WL006442 VIJAY KUMAR 00415 SBIN0002406 213 213 Processed 27/05/2022 1618769946 MR VIJAY KUMAR ()
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-013-001/560
(GURELA) 		3128007000NRG23170520220067362 20/05/2022 ANKIT KUMAR 3128007WL006442 ANKIT KUMAR 00468 UBIN0569151 639 639 Processed 27/05/2022 1618769948 ANKITKUMAR ()
SubTotal 639 639
5 MOHAMMADI UP-28-007-013-002/553
(GURELA) 		3128007000NRG23170520220067363 20/05/2022 ATUL KUMAR 3128007WL006442 ATUL KUMAR 00699 BKID0ARYAGB 639 639 Processed 27/05/2022 1618769944 ATULKUMAR ()
SubTotal 639 639
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200522FTO_223451 State Bank of India SBIN0002406 ADB MUHAMDI 2556
2 MOHAMMADI UP3128007_200522FTO_223451 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639
3 MOHAMMADI UP3128007_200522FTO_223451 Aryavart Bank BKID0ARYAGB Mohammadi 639

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