Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_031222FTO_1675343
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-28-007-049-001/707
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647347 03/12/2022 SOBHIT KUMAR 3128007WL046188 SOBHIT KUMAR 00176 IDIB000M729 1065 1065 Processed 14/01/2023 7914072743 SOBHIT KUMAR ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-049-001/414
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647345 03/12/2022 Narveer 3128007WL046188 Narveer 00176 IDIB000P586 852 852 Processed 14/01/2023 7914072748 Narveer ()
3 MOHAMMADI UP-28-007-049-001/630
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647346 03/12/2022 SHAMBHU 3128007WL046188 SHAMBHU 00176 IDIB000P586 1704 1704 Processed 14/01/2023 7914072744 SHAMBHU ()
4 MOHAMMADI UP-28-007-049-001/730
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647348 03/12/2022 RAKESH KUMAR 3128007WL046188 RAKESH KUMAR 00176 IDIB000P586 1278 1278 Processed 14/01/2023 7914072747 RAKESH KUMAR ()
5 MOHAMMADI UP-28-007-049-004/733
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647355 03/12/2022 AVNEESH 3128007WL046188 AVNEESH 00176 IDIB000P586 1278 1278 Processed 14/01/2023 7914072749 AVNEESH ()
SubTotal 5112 5112
6 MOHAMMADI UP-28-007-049-001/405
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647344 03/12/2022 Rachpal 3128007WL046188 Rachpal 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914072746 Rachpal ()
7 MOHAMMADI UP-28-007-049-001/82
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647349 03/12/2022 JASWANT 3128007WL046188 JASWANT 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7914072740 JASWANT ()
8 MOHAMMADI UP-28-007-049-003/592
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647350 03/12/2022 Ramniwas 3128007WL046188 Ramniwas 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7914072745 Ramniwas ()
9 MOHAMMADI UP-28-007-049-004/340
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647352 03/12/2022 Sarala 3128007WL046188 Sarala 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914072741 Sarala ()
10 MOHAMMADI UP-28-007-049-004/39
(MURTIJA ALINAGAR) 		3128007000NRG23031220220647354 03/12/2022 Aslon 3128007WL046188 Aslon 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7914072742 Aslon ()
SubTotal 8307 8307
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_031222FTO_1675343 Indian Bank IDIB000M729 MOHAMMADI 1065
2 MOHAMMADI UP3128007_031222FTO_1675343 Indian Bank IDIB000P586 PASGAWAN 5112
3 MOHAMMADI UP3128007_031222FTO_1675343 Aryavart Bank BKID0ARYAGB Mohammadi 8307

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