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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_060822FTO_979826
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-28-007-051-002/310
(BARAICHA) 		3128007000NRG23060820220442413 06/08/2022 BANARSI 3128007WL027319 BANARSI 00045 BARB0MOHLAK 3408 3408 Processed 13/08/2022 3914704151 BANARSI ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-051-002/18
(BARAICHA) 		3128007000NRG23060820220442411 06/08/2022 CHHOTEY LAL 3128007WL027319 CHHOTEY LAL 00415 SBIN0002406 3408 3408 Processed 13/08/2022 3914704155 MR CHHOTEY LAL ()
3 MOHAMMADI UP-28-007-051-002/32
(BARAICHA) 		3128007000NRG23060820220442415 06/08/2022 JOG PAL 3128007WL027319 JOG PAL 00415 SBIN0002406 3408 3408 Processed 13/08/2022 3914704156 MR JOGPAL ()
SubTotal 6816 6816
4 MOHAMMADI UP-28-007-051-002/115
(BARAICHA) 		3128007000NRG23060820220442410 06/08/2022 RAMCHANDRA 3128007WL027319 RAMCHANDRA 00699 BKID0ARYAGB 2769 2769 Processed 13/08/2022 3914704154 RAMCHANDRA ()
5 MOHAMMADI UP-28-007-051-002/311
(BARAICHA) 		3128007000NRG23060820220442414 06/08/2022 REKHA DEVI 3128007WL027319 REKHA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914704157 REKHA DEVI ()
6 MOHAMMADI UP-28-007-051-002/476
(BARAICHA) 		3128007000NRG23060820220442416 06/08/2022 dharmedar kumar 3128007WL027319 dharmedar kumar 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914704153 dharmedar kumar ()
7 MOHAMMADI UP-28-007-051-002/514
(BARAICHA) 		3128007000NRG23060820220442417 06/08/2022 Ravi 3128007WL027319 Ravi 00699 BKID0ARYAGB 3408 3408 Processed 13/08/2022 3914704152 Ravi ()
SubTotal 12993 12993
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_060822FTO_979826 Bank of Baroda BARB0MOHLAK Mohammdi 3408
2 MOHAMMADI UP3128007_060822FTO_979826 State Bank of India SBIN0002406 ADB MUHAMDI 6816
3 MOHAMMADI UP3128007_060822FTO_979826 Aryavart Bank BKID0ARYAGB baraincha 12993

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