Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100822FTO_1011104
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-28-007-030-001/458
(MAUTHIKHERA) 		3128007000NRG23100820220450466 10/08/2022 MAHANDER KUMAR 3128007WL027835 MAHANDER KUMAR 00415 SBIN0000747 1491 1491 Processed 19/08/2022 4026991918 MR MAHENDRA XX ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-030-001/452
(MAUTHIKHERA) 		3128007000NRG23100820220450465 10/08/2022 KAMLASH KUMAR 3128007WL027835 KAMLASH KUMAR 00468 UBIN0569151 1491 1491 Processed 19/08/2022 4026991919 KAMLASH KUMAR ()
3 MOHAMMADI UP-28-007-030-001/462
(MAUTHIKHERA) 		3128007000NRG23100820220450467 10/08/2022 ARUN KUMAR 3128007WL027835 ARUN KUMAR 00468 UBIN0569151 1491 1491 Processed 19/08/2022 4026991920 ARUN KUMAR ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100822FTO_1011104 State Bank of India SBIN0000747 MOHAMDI 1491
2 MOHAMMADI UP3128007_100822FTO_1011104 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982

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