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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_161222FTO_1759408
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-28-007-051-003/305
(BARAICHA) 		3128007000NRG23161220220683541 16/12/2022 ghansyam 3128007WL048753 ghansyam 00045 BARB0MOHLAK 3195 3195 Processed 14/01/2023 7919534913 ghansyam ()
SubTotal 3195 3195
2 MOHAMMADI UP-28-007-051-001/7
(BARAICHA) 		3128007000NRG23161220220683536 16/12/2022 guddi devi 3128007WL048753 guddi devi 00415 SBIN0000747 3408 3408 Processed 14/01/2023 7919534915 MRS GODDI DEVI ()
3 MOHAMMADI UP-28-007-051-003/110
(BARAICHA) 		3128007000NRG23161220220683538 16/12/2022 guddi devi 3128007WL048753 guddi devi 00415 SBIN0000747 3408 3408 Processed 14/01/2023 7919534916 MRS GUDDI DEVI ()
SubTotal 6816 6816
4 MOHAMMADI UP-28-007-051-001/148
(BARAICHA) 		3128007000NRG23161220220683533 16/12/2022 PHOOLMATI 3128007WL048753 PHOOLMATI 00415 SBIN0002406 2130 2130 Processed 14/01/2023 7919534917 MRS PHOOL MATI ()
SubTotal 2130 2130
5 MOHAMMADI UP-28-007-051-001/94
(BARAICHA) 		3128007000NRG23161220220683537 16/12/2022 ROHIT KUMAR 3128007WL048753 ROHIT KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 15/01/2023 7919534918 ROHIT KUMAR ()
6 MOHAMMADI UP-28-007-051-003/374
(BARAICHA) 		3128007000NRG23161220220683542 16/12/2022 BABLI DEVI 3128007WL048753 BABLI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 15/01/2023 7919534914 BABLI DEVI ()
SubTotal 5112 5112
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_161222FTO_1759408 Bank of Baroda BARB0MOHLAK Mohammdi 3195
2 MOHAMMADI UP3128007_161222FTO_1759408 State Bank of India SBIN0000747 MOHAMDI 6816
3 MOHAMMADI UP3128007_161222FTO_1759408 State Bank of India SBIN0002406 ADB MUHAMDI 2130
4 MOHAMMADI UP3128007_161222FTO_1759408 Aryavart Bank BKID0ARYAGB baraincha 5112

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