Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_051222FTO_1682563
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-28-007-067-001/309
(SAHIJANA) 		3128007000NRG23051220220648963 05/12/2022 PEHLWAN 3128007WL046297 PEHLWAN 00015 ALLA0AU1622 1065 1065 Processed 14/01/2023 7913868628 PEHLWAN ()
SubTotal 1065 1065
2 MOHAMMADI UP-28-007-067-001/21
(SAHIJANA) 		3128007000NRG23051220220648959 05/12/2022 SANDEEP KUMAR 3128007WL046297 SANDEEP KUMAR 00045 BARB0MOHLAK 852 852 Processed 14/01/2023 7913868629 SANDEEP KUMAR ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-067-001/225
(SAHIJANA) 		3128007000NRG23051220220648961 05/12/2022 BRAJESH KUMAR 3128007WL046297 BRAJESH KUMAR 00468 UBIN0569151 1065 1065 Processed 14/01/2023 7913868638 BRAJESH KUMAR ()
SubTotal 1065 1065
4 MOHAMMADI UP-28-007-067-001/116
(SAHIJANA) 		3128007000NRG23051220220648950 05/12/2022 PARMOD KUMAR 3128007WL046297 PARMOD KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868635 PARMOD KUMAR ()
5 MOHAMMADI UP-28-007-067-001/142
(SAHIJANA) 		3128007000NRG23051220220648953 05/12/2022 RAMGUNI 3128007WL046297 RAMGUNI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868637 RAMGUNI ()
6 MOHAMMADI UP-28-007-067-001/209
(SAHIJANA) 		3128007000NRG23051220220648958 05/12/2022 REENA DEVI 3128007WL046297 REENA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868630 REENA DEVI ()
7 MOHAMMADI UP-28-007-067-001/256
(SAHIJANA) 		3128007000NRG23051220220648962 05/12/2022 Ramsagar 3128007WL046297 Ramsagar 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7913868632 Ramsagar ()
8 MOHAMMADI UP-28-007-067-001/334
(SAHIJANA) 		3128007000NRG23051220220648964 05/12/2022 JADVEER 3128007WL046297 JADVEER 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868631 JADVEER ()
9 MOHAMMADI UP-28-007-067-001/357
(SAHIJANA) 		3128007000NRG23051220220648966 05/12/2022 ROSHNI DEVI 3128007WL046297 ROSHNI DEVI 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868636 ROSHNI DEVI ()
10 MOHAMMADI UP-28-007-067-001/358
(SAHIJANA) 		3128007000NRG23051220220648967 05/12/2022 ARUN SINGH 3128007WL046297 ARUN SINGH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7913868634 ARUN SINGH ()
11 MOHAMMADI UP-28-007-067-001/359
(SAHIJANA) 		3128007000NRG23051220220648968 05/12/2022 FULCHAND 3128007WL046297 FULCHAND 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7913868633 FULCHAND ()
SubTotal 7881 7881
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_051222FTO_1682563 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 1065
2 MOHAMMADI UP3128007_051222FTO_1682563 Bank of Baroda BARB0MOHLAK Mohammdi 852
3 MOHAMMADI UP3128007_051222FTO_1682563 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065
4 MOHAMMADI UP3128007_051222FTO_1682563 Aryavart Bank BKID0ARYAGB baraincha 7881

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