Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040822FTO_959958
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-28-007-046-002/168
(TAIGUN KHURAM NAGAR) 		3128007000NRG23040820220435226 04/08/2022 KAMLESH 3128007WL026870 KAMLESH 00176 IDIB000M729 2982 2982 Processed 13/08/2022 3913360491 KAMLESH ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-046-002/58-A
(TAIGUN KHURAM NAGAR) 		3128007000NRG23040820220435229 04/08/2022 Vinay kumar 3128007WL026870 Vinay kumar 00415 SBIN0000747 2982 2982 Processed 13/08/2022 3913360492 MR VINAY KUMAR ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-046-002/288
(TAIGUN KHURAM NAGAR) 		3128007000NRG23040820220435228 04/08/2022 PANKAJ 3128007WL026870 PANKAJ 00468 UBIN0569151 852 852 Processed 13/08/2022 3913360493 PANKAJ ()
SubTotal 852 852
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040822FTO_959958 Indian Bank IDIB000M729 MOHAMMADI 2982
2 MOHAMMADI UP3128007_040822FTO_959958 State Bank of India SBIN0000747 MOHAMDI 2982
3 MOHAMMADI UP3128007_040822FTO_959958 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852

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