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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180822FTO_1062273
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-28-007-016-001/17
(SHAHPUR RAJA) 		3128007000NRG23180820220471472 18/08/2022 MUKESH 3128007WL029261 MUKESH 00415 SBIN0002406 2982 2982 Processed 27/08/2022 4230452590 MR MUKESH KUMAR ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-016-002/660
(SHAHPUR RAJA) 		3128007000NRG23180820220471474 18/08/2022 Sharda devi 3128007WL029261 Sharda devi 00699 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230452589 Sharda devi ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180822FTO_1062273 State Bank of India SBIN0002406 ADB MUHAMDI 2982
2 MOHAMMADI UP3128007_180822FTO_1062273 Aryavart Bank BKID0ARYAGB Beni Rajapur 2982

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