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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160422FTO_68825
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-28-007-039-001/40
(AMRATA PATHELI) 		3128007000NRG23160420220007445 16/04/2022 aditya singh 3128007WL000468 aditya singh 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0917825370 adityasingh ()
2 MOHAMMADI UP-28-007-039-001/41
(AMRATA PATHELI) 		3128007000NRG23160420220007446 16/04/2022 rajit singh 3128007WL000468 rajit singh 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0917825369 rajitsingh ()
3 MOHAMMADI UP-28-007-039-004/21
(AMRATA PATHELI) 		3128007000NRG23160420220007451 16/04/2022 VIJAY KUMAR 3128007WL000468 VIJAY KUMAR 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0917825371 VIJAYKUMAR ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-039-004/152
(AMRATA PATHELI) 		3128007000NRG23160420220007450 16/04/2022 Prithviraj 3128007WL000468 Prithviraj 00176 IDIB000M729 1491 1491 Processed 06/05/2022 0917825372 Prithviraj ()
SubTotal 1491 1491
5 MOHAMMADI UP-28-007-039-001/308
(AMRATA PATHELI) 		3128007000NRG23160420220007444 16/04/2022 Pramod singh 3128007WL000468 Pramod singh 00415 SBIN0000747 1491 1491 Processed 06/05/2022 0917825368 MR PRAMOD SINGH ()
SubTotal 1491 1491
6 MOHAMMADI UP-28-007-039-001/137-A
(AMRATA PATHELI) 		3128007000NRG23160420220007443 16/04/2022 ved prkash 3128007WL000468 ved prkash 00415 SBIN0002406 1491 1491 Processed 06/05/2022 0917825367 MR VED PRAKASH SINGH ()
SubTotal 1491 1491
7 MOHAMMADI UP-28-007-039-001/134-A
(AMRATA PATHELI) 		3128007000NRG23160420220007442 16/04/2022 vishal singh 3128007WL000468 vishal singh 00468 UBIN0569151 1491 1491 Processed 06/05/2022 0917825366 vishalsingh ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160422FTO_68825 Bank of Baroda BARB0MOHLAK Mohammdi 4473
2 MOHAMMADI UP3128007_160422FTO_68825 Indian Bank IDIB000M729 MOHAMMADI 1491
3 MOHAMMADI UP3128007_160422FTO_68825 State Bank of India SBIN0000747 MOHAMDI 1491
4 MOHAMMADI UP3128007_160422FTO_68825 State Bank of India SBIN0002406 ADB MUHAMDI 1491
5 MOHAMMADI UP3128007_160422FTO_68825 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1491

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