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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250422APB_FTO_109700
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-28-007-017-001/401
(BHAWANI PUR) 		3128007000NRG23250420220026697 25/04/2022 ADESH KUMAR 3128007WL002423 ADESH KUMAR 00415 SBIN0000747 2982 2982 Processed 06/05/2022 0921064183 Mr. Adesh Kumar INDIAN BANK(607105)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-017-001/4
(BHAWANI PUR) 		3128007000NRG23250420220026696 25/04/2022 ASHOK KUMAR 3128007WL002423 ASHOK KUMAR 00415 SBIN0002406 2982 2982 Processed 06/05/2022 0921064184 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
3 MOHAMMADI UP-28-007-017-001/42
(BHAWANI PUR) 		3128007000NRG23250420220026699 25/04/2022 MAHESH 3128007WL002423 MAHESH 00415 SBIN0002406 2982 2982 Processed 06/05/2022 0921064185 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250422APB_FTO_109700 State Bank of India SBIN0000747 MOHAMDI 2982
2 MOHAMMADI UP3128007_250422APB_FTO_109700 State Bank of India SBIN0002406 ADB MUHAMDI 5964

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