Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_310123FTO_2020314
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-28-007-021-003/3
(DEHRA AJEETPUR) 		3128007000NRG23310120230798728 31/01/2023 Hardeep kumar 3128007WL056175 Hardeep kumar 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0329845686 Hardeep kumar ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-021-003/127
(DEHRA AJEETPUR) 		3128007000NRG23310120230798720 31/01/2023 Deendayal 3128007WL056175 Deendayal 00045 BARB0MOHLAK 1065 1065 Processed 30/03/2023 0329845684 Deendayal ()
3 MOHAMMADI UP-28-007-021-003/215
(DEHRA AJEETPUR) 		3128007000NRG23310120230798725 31/01/2023 RAVENDR SINGH 3128007WL056175 RAVENDR SINGH 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329845685 RAVENDR SINGH ()
4 MOHAMMADI UP-28-007-021-003/357
(DEHRA AJEETPUR) 		3128007000NRG23310120230798730 31/01/2023 chhavinath 3128007WL056175 chhavinath 00045 BARB0MOHLAK 1491 1491 Processed 30/03/2023 0329845682 chhavinath ()
5 MOHAMMADI UP-28-007-021-003/435
(DEHRA AJEETPUR) 		3128007000NRG23310120230798734 31/01/2023 Rahul kumar 3128007WL056175 Rahul kumar 00045 BARB0MOHLAK 1065 1065 Processed 30/03/2023 0329845683 Rahul kumar ()
SubTotal 5112 5112
6 MOHAMMADI UP-28-007-021-003/481
(DEHRA AJEETPUR) 		3128007000NRG23310120230798736 31/01/2023 RanVijay Singh 3128007WL056175 RanVijay Singh 00176 IDIB000M729 1491 1491 Processed 31/03/2023 0329845687 RanVijay Singh ()
SubTotal 1491 1491
7 MOHAMMADI UP-28-007-021-003/379
(DEHRA AJEETPUR) 		3128007000NRG23310120230798732 31/01/2023 OMENDER 3128007WL056175 OMENDER 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0329845688 OMENDER ()
SubTotal 852 852
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_310123FTO_2020314 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_310123FTO_2020314 Bank of Baroda BARB0MOHLAK Mohammdi 5112
3 MOHAMMADI UP3128007_310123FTO_2020314 Indian Bank IDIB000M729 MOHAMMADI 1491
4 MOHAMMADI UP3128007_310123FTO_2020314 Aryavart Bank BKID0ARYAGB Mohammadi 852

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