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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150722FTO_765260
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-28-007-078-004/362
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354872 15/07/2022 SAROJ KUMAR 3128007WL022194 SAROJ KUMAR 00045 BARB0MOHLAK 426 426 Processed 11/08/2022 3868654629 SAROJ KUMAR ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-078-002/353-A
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354867 15/07/2022 Raj kishor singh 3128007WL022194 Raj kishor singh 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3868654630 Raj kishor singh ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-078-001/44
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354866 15/07/2022 SHREEPAL 3128007WL022194 SHREEPAL 00415 SBIN0002406 639 639 Processed 11/08/2022 3868654631 MR SHREE PAL ()
4 MOHAMMADI UP-28-007-078-004/182
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354869 15/07/2022 MAHESH PAL 3128007WL022194 MAHESH PAL 00415 SBIN0002406 639 639 Processed 11/08/2022 3868654632 MR MAHESH PAL ()
5 MOHAMMADI UP-28-007-078-004/257
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354871 15/07/2022 KAMALA DEVI 3128007WL022194 KAMALA DEVI 00415 SBIN0002406 426 426 Processed 11/08/2022 3868654633 MR KAMLA DEVI ()
6 MOHAMMADI UP-28-007-078-004/90
(MOHAMMADPUR KALAN) 		3128007000NRG23140720220354874 15/07/2022 SATENDRA 3128007WL022194 SATENDRA 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3868654628 MR SATYENDRA KUMAR ()
SubTotal 3195 3195
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_150722FTO_765260 Bank of Baroda BARB0MOHLAK Mohammdi 426
2 MOHAMMADI UP3128007_150722FTO_765260 Indian Bank IDIB000M729 MOHAMMADI 1491
3 MOHAMMADI UP3128007_150722FTO_765260 State Bank of India SBIN0002406 ADB MUHAMDI 3195

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