Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_111122FTO_1548942
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-28-007-079-002/16
(KHETEHRA) 		3128007000NRG23111120220604682 11/11/2022 MO NAVI 3128007WL042699 MO NAVI 00015 ALLA0AU1469 1065 1065 Processed 24/11/2022 6633378077 MO NAVI ()
2 MOHAMMADI UP-28-007-079-002/355
(KHETEHRA) 		3128007000NRG23111120220604686 11/11/2022 RAJKUMAR 3128007WL042699 RAJKUMAR 00015 ALLA0AU1469 1491 1491 Processed 24/11/2022 6633378083 RAJKUMAR ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-079-002/359
(KHETEHRA) 		3128007000NRG23111120220604687 11/11/2022 Balakram 3128007WL042699 Balakram 00045 BARB0MOHLAK 1491 1491 Processed 24/11/2022 6633378078 Balakram ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-079-002/201
(KHETEHRA) 		3128007000NRG23111120220604684 11/11/2022 Pawan kumar 3128007WL042699 Pawan kumar 00176 IDIB000M729 1491 1491 Processed 24/11/2022 6633378080 Pawan kumar ()
5 MOHAMMADI UP-28-007-079-002/33
(KHETEHRA) 		3128007000NRG23111120220604685 11/11/2022 Munshi Lal 3128007WL042699 Munshi Lal 00176 IDIB000M729 426 426 Processed 24/11/2022 6633378079 Munshi Lal ()
6 MOHAMMADI UP-28-007-079-002/57
(KHETEHRA) 		3128007000NRG23111120220604688 11/11/2022 AASIF ALI 3128007WL042699 AASIF ALI 00176 IDIB000M729 1491 1491 Processed 24/11/2022 6633378081 AASIF ALI ()
SubTotal 3408 3408
7 MOHAMMADI UP-28-007-079-002/105
(KHETEHRA) 		3128007000NRG23111120220604681 11/11/2022 AJHARUDDIN 3128007WL042699 AJHARUDDIN 00699 BKID0ARYAGB 1491 1491 Processed 24/11/2022 6633378082 AJHARUDDIN ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_111122FTO_1548942 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2556
2 MOHAMMADI UP3128007_111122FTO_1548942 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_111122FTO_1548942 Indian Bank IDIB000M729 MOHAMMADI 3408
4 MOHAMMADI UP3128007_111122FTO_1548942 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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