Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_101122FTO_1544259
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-28-007-016-001/43
(SHAHPUR RAJA) 		3128007000NRG23101120220604324 10/11/2022 BHAGWAN SARAN 3128007WL042649 BHAGWAN SARAN 00415 SBIN0002406 426 426 Processed 24/11/2022 6633364933 BHAGVAN SARAN ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-016-001/276
(SHAHPUR RAJA) 		3128007000NRG23101120220604323 10/11/2022 SOBARAN 3128007WL042649 SOBARAN 00699 BKID0ARYAGB 426 426 Processed 24/11/2022 6633364932 SOBARAN ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_101122FTO_1544259 State Bank of India SBIN0002406 ADB MUHAMDI 426
2 MOHAMMADI UP3128007_101122FTO_1544259 Aryavart Bank BKID0ARYAGB Mohammadi 426

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