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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200522FTO_223765
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-28-007-062-003/866
(ASAUWA) 		3128007000NRG23180520220069083 20/05/2022 GABAR SINGH 3128007WL006674 GABAR SINGH 00152 HDFC0004477 3408 3408 Processed 27/05/2022 1623253650 GABARSINGH ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-062-003/855
(ASAUWA) 		3128007000NRG23180520220069080 20/05/2022 RAJNISH KUMAR 3128007WL006674 RAJNISH KUMAR 00176 IDIB000M729 1917 1917 Processed 27/05/2022 1623253653 RAJNISHKUMAR ()
3 MOHAMMADI UP-28-007-062-003/857
(ASAUWA) 		3128007000NRG23180520220069081 20/05/2022 SANJU LAL 3128007WL006674 SANJU LAL 00176 IDIB000M729 1917 1917 Processed 27/05/2022 1623253654 SANJULAL ()
4 MOHAMMADI UP-28-007-062-003/858
(ASAUWA) 		3128007000NRG23180520220069082 20/05/2022 LALARAM 3128007WL006674 LALARAM 00176 IDIB000M729 1917 1917 Processed 27/05/2022 1623253652 LALARAM ()
5 MOHAMMADI UP-28-007-062-003/879
(ASAUWA) 		3128007000NRG23180520220069084 20/05/2022 DHANNKE SINGH 3128007WL006674 DHANNKE SINGH 00176 IDIB000M729 3408 3408 Processed 27/05/2022 1623253651 DHANNKESINGH ()
SubTotal 9159 9159
6 MOHAMMADI UP-28-007-062-003/880
(ASAUWA) 		3128007000NRG23180520220069085 20/05/2022 CHHOTE SINGH 3128007WL006674 CHHOTE SINGH 00699 BKID0ARYAGB 3408 3408 Processed 27/05/2022 1623253649 CHHOTESINGH ()
SubTotal 3408 3408
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200522FTO_223765 hdfc HDFC0004477 MOHAMMADI 3408
2 MOHAMMADI UP3128007_200522FTO_223765 Indian Bank IDIB000M729 MOHAMMADI 9159
3 MOHAMMADI UP3128007_200522FTO_223765 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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