Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200422FTO_89435
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-28-007-012-001/168
(DHAMAULA) 		3128007000NRG23200420220015085 20/04/2022 ANWAR KHAN 3128007WL001284 ANWAR KHAN 00176 IDIB000M729 2982 2982 Processed 06/05/2022 0919731005 ANWARKHAN ()
2 MOHAMMADI UP-28-007-012-001/328-A
(DHAMAULA) 		3128007000NRG23200420220015086 20/04/2022 SAKEEM 3128007WL001284 SAKEEM 00176 IDIB000M729 2982 2982 Processed 06/05/2022 0919731004 SAKEEM ()
SubTotal 5964 5964
3 MOHAMMADI UP-28-007-012-002/490
(DHAMAULA) 		3128007000NRG23200420220015088 20/04/2022 CHHELBIHAREE 3128007WL001284 CHHELBIHAREE 00415 SBIN0000747 2982 2982 Processed 06/05/2022 0919731006 MR CHHAIL BIHARI ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-012-001/369
(DHAMAULA) 		3128007000NRG23200420220015087 20/04/2022 SONI 3128007WL001284 SONI 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0919731003 SONI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200422FTO_89435 Indian Bank IDIB000M729 MOHAMMADI 5964
2 MOHAMMADI UP3128007_200422FTO_89435 State Bank of India SBIN0000747 MOHAMDI 2982
3 MOHAMMADI UP3128007_200422FTO_89435 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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