Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150323FTO_2170057
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-28-007-042-001/435
(TENDUA KANJA) 		3128007000NRG23140320230868060 15/03/2023 Kamata 3128007WL062416 Kamata 00415 SBIN0002406 1278 1278 Processed 31/03/2023 0364480834 SHRI KAMTA PRASAD ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-042-001/50
(TENDUA KANJA) 		3128007000NRG23140320230868061 15/03/2023 RAMSHANKAR 3128007WL062416 RAMSHANKAR 00468 UBIN0569151 213 213 Processed 31/03/2023 0364480835 RAMSHANKAR ()
SubTotal 213 213
3 MOHAMMADI UP-28-007-042-001/21
(TENDUA KANJA) 		3128007000NRG23140320230868057 15/03/2023 LALVEER 3128007WL062416 LALVEER 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0364480833 LALVEER ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150323FTO_2170057 State Bank of India SBIN0002406 ADB MUHAMDI 1278
2 MOHAMMADI UP3128007_150323FTO_2170057 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 213
3 MOHAMMADI UP3128007_150323FTO_2170057 Aryavart Bank BKID0ARYAGB baraincha 1491

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