Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280522FTO_295509
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-28-007-013-001/28
(GURELA) 		3128007000NRG23270520220103808 28/05/2022 AVADHESH 3128007WL009038 AVADHESH 00415 SBIN0002406 2130 2130 Processed 02/06/2022 1881381696 MR AVADHESH ()
SubTotal 2130 2130
2 MOHAMMADI UP-28-007-013-002/553
(GURELA) 		3128007000NRG23270520220103812 28/05/2022 ATUL KUMAR 3128007WL009038 ATUL KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 02/06/2022 1881381695 ATULKUMAR ()
SubTotal 1704 1704
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280522FTO_295509 State Bank of India SBIN0002406 ADB MUHAMDI 2130
2 MOHAMMADI UP3128007_280522FTO_295509 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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