Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091022FTO_1374847
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-28-007-051-001/150
(BARAICHA) 		3128007000NRG23091020220573433 09/10/2022 AJIT KUMAR 3128007WL038927 AJIT KUMAR 00415 SBIN0002406 3408 3408 Processed 19/11/2022 6548337349 MR AJEET KUMAR ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-051-001/150
(BARAICHA) 		3128007000NRG23091020220573434 09/10/2022 RINKI DEVI 3128007WL038927 RINKI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 19/11/2022 6548337350 RINKI DEVI ()
3 MOHAMMADI UP-28-007-051-003/374
(BARAICHA) 		3128007000NRG23091020220573435 09/10/2022 BABLI DEVI 3128007WL038927 BABLI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 19/11/2022 6548337348 BABLI DEVI ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091022FTO_1374847 State Bank of India SBIN0002406 ADB MUHAMDI 3408
2 MOHAMMADI UP3128007_091022FTO_1374847 Aryavart Bank BKID0ARYAGB baraincha 6816

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