Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040622FTO_358133
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-28-007-015-002/138
(HATHELA VAJIDPUR) 		3128007000NRG23040620220130096 04/06/2022 SHYAMACHARAN 3128007WL010656 SHYAMACHARAN 00415 SBIN0002406 2982 2982 Processed 09/06/2022 2124532969 MR SAYAM CHARAN ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-015-001/451
(HATHELA VAJIDPUR) 		3128007000NRG23040620220130095 04/06/2022 SHIVRAM 3128007WL010656 SHIVRAM 00468 UBIN0569151 852 852 Processed 08/06/2022 2124532970 SHIVRAM ()
SubTotal 852 852
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040622FTO_358133 State Bank of India SBIN0002406 ADB MUHAMDI 2982
2 MOHAMMADI UP3128007_040622FTO_358133 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852

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