Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250722FTO_861468
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-28-007-013-001/271
(GURELA) 		3128007000NRG23250720220395564 25/07/2022 JITENDRA KUMAR 3128007WL024554 JITENDRA KUMAR 00176 IDIB000M731 2556 2556 Processed 11/08/2022 3877207648 JITENDRA KUMAR ()
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-013-001/145
(GURELA) 		3128007000NRG23250720220395558 25/07/2022 BHAGWANDEEN 3128007WL024554 BHAGWANDEEN 00415 SBIN0000747 2556 2556 Processed 11/08/2022 3877207649 MR BHAGWAN DEEN ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-013-001/168
(GURELA) 		3128007000NRG23250720220395559 25/07/2022 PARASURAM 3128007WL024554 PARASURAM 00415 SBIN0002406 2556 2556 Processed 11/08/2022 3877207653 MR PARSHURAM ()
4 MOHAMMADI UP-28-007-013-001/221
(GURELA) 		3128007000NRG23250720220395562 25/07/2022 GHANSYAM 3128007WL024554 GHANSYAM 00415 SBIN0002406 2556 2556 Processed 11/08/2022 3877207651 MR GHAN SHYAM ()
5 MOHAMMADI UP-28-007-013-001/40
(GURELA) 		3128007000NRG23250720220395565 25/07/2022 SURAJ PAL 3128007WL024554 SURAJ PAL 00415 SBIN0002406 2556 2556 Processed 11/08/2022 3877207652 MR SURAJ PAL ()
6 MOHAMMADI UP-28-007-013-002/193
(GURELA) 		3128007000NRG23250720220395567 25/07/2022 ANIL KUMAR 3128007WL024554 ANIL KUMAR 00415 SBIN0002406 2556 2556 Processed 11/08/2022 3877207650 MR ANIL KUMAR SO MOTI LAL ()
SubTotal 10224 10224
7 MOHAMMADI UP-28-007-013-001/22
(GURELA) 		3128007000NRG23250720220395561 25/07/2022 VINAY KUMAR 3128007WL024554 VINAY KUMAR 00468 UBIN0569151 2556 2556 Processed 11/08/2022 3877207654 VINAY KUMAR ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250722FTO_861468 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2556
2 MOHAMMADI UP3128007_250722FTO_861468 State Bank of India SBIN0000747 MOHAMDI 2556
3 MOHAMMADI UP3128007_250722FTO_861468 State Bank of India SBIN0002406 ADB MUHAMDI 10224
4 MOHAMMADI UP3128007_250722FTO_861468 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556

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