Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020622FTO_340351
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-28-007-039-002/503
(AMRATA PATHELI) 		3128007000NRG23020620220123901 02/06/2022 SUDISH 3128007WL010350 SUDISH 00045 BARB0MOHLAK 1491 1491 Processed 07/06/2022 2059206083 SUDISH ()
2 MOHAMMADI UP-28-007-039-002/530
(AMRATA PATHELI) 		3128007000NRG23020620220123902 02/06/2022 KASIM 3128007WL010350 KASIM 00045 BARB0MOHLAK 1491 1491 Processed 07/06/2022 2059206081 KASIM ()
3 MOHAMMADI UP-28-007-039-002/531
(AMRATA PATHELI) 		3128007000NRG23020620220123903 02/06/2022 HASIM 3128007WL010350 HASIM 00045 BARB0MOHLAK 1491 1491 Processed 07/06/2022 2059206080 HASIM ()
4 MOHAMMADI UP-28-007-039-002/532
(AMRATA PATHELI) 		3128007000NRG23020620220123904 02/06/2022 IBBAN 3128007WL010350 IBBAN 00045 BARB0MOHLAK 1491 1491 Processed 07/06/2022 2059206082 IBBAN ()
SubTotal 5964 5964
5 MOHAMMADI UP-28-007-039-002/169
(AMRATA PATHELI) 		3128007000NRG23020620220123895 02/06/2022 RAMBHAJAN 3128007WL010350 RAMBHAJAN 00415 SBIN0002406 1491 1491 Processed 07/06/2022 2059206084 MR RAM BHAJAN ()
SubTotal 1491 1491
6 MOHAMMADI UP-28-007-039-002/483
(AMRATA PATHELI) 		3128007000NRG23020620220123900 02/06/2022 AJIT SINGH 3128007WL010350 AJIT SINGH 00468 UBIN0569151 1491 1491 Processed 07/06/2022 2059206085 AJITSINGH ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020622FTO_340351 Bank of Baroda BARB0MOHLAK Mohammdi 5964
2 MOHAMMADI UP3128007_020622FTO_340351 State Bank of India SBIN0002406 ADB MUHAMDI 1491
3 MOHAMMADI UP3128007_020622FTO_340351 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1491

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