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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300422APB_FTO_137914
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-28-007-041-001/38
(SISIYAR) 		3128007000NRG23300420220037262 30/04/2022 KALAVATI 3128007WL003573 KALAVATI 00045 BARB0MOHLAK 1491 1491 Processed 11/05/2022 1092853753 Kalavati BANK OF BARODA(606985)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-041-001/2
(SISIYAR) 		3128007000NRG23300420220037259 30/04/2022 LALARAM 3128007WL003573 LALARAM 00176 IDIB000M729 1491 1491 Processed 11/05/2022 1092853755 LALA RAM S/O HEM RAJ ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
3 MOHAMMADI UP-28-007-041-001/38
(SISIYAR) 		3128007000NRG23300420220037261 30/04/2022 RAHISH 3128007WL003573 RAHISH 00176 IDIB000M729 639 639 Processed 11/05/2022 1092853752 RAHEESH S/OILAHI ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 2130 2130
4 MOHAMMADI UP-28-007-041-001/91
(SISIYAR) 		3128007000NRG23300420220037265 30/04/2022 SONPAL 3128007WL003573 SONPAL 00415 SBIN0002406 1491 1491 Processed 11/05/2022 1092853754 MR SON PAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300422APB_FTO_137914 Bank of Baroda BARB0MOHLAK Mohammdi 1491
2 MOHAMMADI UP3128007_300422APB_FTO_137914 Indian Bank IDIB000M729 MOHAMMADI 2130
3 MOHAMMADI UP3128007_300422APB_FTO_137914 State Bank of India SBIN0002406 ADB MUHAMDI 1491

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