Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:31:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_041122FTO_1520400
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-28-007-078-004/102
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600118 04/11/2022 RAM PRAKASH 3128007WL041996 RAM PRAKASH 00176 IDIB000M729 213 213 Processed 23/11/2022 6617701366 RAM PRAKASH ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-078-001/422
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600115 04/11/2022 BABU JEE 3128007WL041996 BABU JEE 00415 SBIN0000747 1278 1278 Processed 23/11/2022 6617701365 MR BABU JEE ()
SubTotal 1278 1278
3 MOHAMMADI UP-28-007-078-001/434
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600116 04/11/2022 Udit kumar 3128007WL041996 Udit kumar 00415 SBIN0002406 1704 1704 Processed 23/11/2022 6617701362 MR UDIT KUMAR ()
4 MOHAMMADI UP-28-007-078-001/6
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600117 04/11/2022 ARVIND KUMAR 3128007WL041996 ARVIND KUMAR 00415 SBIN0002406 213 213 Processed 23/11/2022 6617701361 MR ARVIND KUMAR ()
SubTotal 1917 1917
5 MOHAMMADI UP-28-007-078-001/29
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600113 04/11/2022 vikki singh 3128007WL041996 vikki singh 00468 UBIN0569151 426 426 Processed 23/11/2022 6617701363 vikki singh ()
6 MOHAMMADI UP-28-007-078-001/351
(MOHAMMADPUR KALAN) 		3128007000NRG23041120220600114 04/11/2022 vedram 3128007WL041996 vedram 00468 UBIN0569151 639 639 Processed 23/11/2022 6617701364 vedram ()
SubTotal 1065 1065
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_041122FTO_1520400 Indian Bank IDIB000M729 MOHAMMADI 213
2 MOHAMMADI UP3128007_041122FTO_1520400 State Bank of India SBIN0000747 MOHAMDI 1278
3 MOHAMMADI UP3128007_041122FTO_1520400 State Bank of India SBIN0002406 ADB MUHAMDI 1917
4 MOHAMMADI UP3128007_041122FTO_1520400 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065

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