Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_240223APB_FTO_2075503
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-28-007-003-004/424
(GULARIYA PARVAST NAGAR) 		3128007000NRG23230220230820530 24/02/2023 Ram shree 3128007WL058539 Ram shree 00415 SBIN0000747 3408 3408 Processed 30/03/2023 0321005547 MRS RAM SHREE STATE BANK OF INDIA(508548)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-003-004/314
(GULARIYA PARVAST NAGAR) 		3128007000NRG23230220230820528 24/02/2023 RAMPRASAD 3128007WL058539 RAMPRASAD 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0321005548 RAMPRASAD S/O RIKHI AND MANCHEETA W/O R GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-003-004/41
(GULARIYA PARVAST NAGAR) 		3128007000NRG23230220230820529 24/02/2023 Ramdevi 3128007WL058539 Ramdevi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0321005549 RAM DEVI WO RAMESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_240223APB_FTO_2075503 State Bank of India SBIN0000747 MOHAMDI 3408
2 MOHAMMADI UP3128007_240223APB_FTO_2075503 Aryavart Bank BKID0ARYAGB Mohammadi 6816

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