Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230822FTO_1095673
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-28-007-069-001/18
(BAGRETHI) 		3128007000NRG23220820220484232 23/08/2022 BIR PAL SINGH 3128007WL030626 BIR PAL SINGH 00015 ALLA0AU1469 2982 2982 Processed 30/08/2022 4278557697 BIR PAL SINGH ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-069-001/307
(BAGRETHI) 		3128007000NRG23220820220484235 23/08/2022 AKHILESH singh 3128007WL030626 AKHILESH singh 00415 SBIN0000747 2982 2982 Processed 30/08/2022 4278557698 MR AKHILESH SINGH ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-069-001/297
(BAGRETHI) 		3128007000NRG23220820220484234 23/08/2022 dhanveer singh 3128007WL030626 dhanveer singh 00415 SBIN0002406 2982 2982 Processed 30/08/2022 4278557699 MR DHANVIR SINGH ()
4 MOHAMMADI UP-28-007-069-001/309
(BAGRETHI) 		3128007000NRG23220820220484236 23/08/2022 Dhuruv singh 3128007WL030626 Dhuruv singh 00415 SBIN0002406 2982 2982 Processed 30/08/2022 4278557700 MR DHRUV SINGH ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230822FTO_1095673 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_230822FTO_1095673 State Bank of India SBIN0000747 MOHAMDI 2982
3 MOHAMMADI UP3128007_230822FTO_1095673 State Bank of India SBIN0002406 ADB MUHAMDI 5964

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