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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280123FTO_2009676
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-28-007-040-001/120
(AJEHARA) 		3128007000NRG23280120230792044 28/01/2023 CHHAMLE 3128007WL055705 CHHAMLE 00015 ALLA0AU1469 1065 1065 Processed 31/03/2023 0330033304 CHHAMLE ()
2 MOHAMMADI UP-28-007-040-001/141
(AJEHARA) 		3128007000NRG23280120230792047 28/01/2023 NATTHU 3128007WL055705 NATTHU 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0330033306 NATTHU ()
3 MOHAMMADI UP-28-007-040-001/97
(AJEHARA) 		3128007000NRG23280120230792062 28/01/2023 SATYAVANSS 3128007WL055705 SATYAVANSS 00015 ALLA0AU1469 426 426 Processed 31/03/2023 0330033305 SATYAVANSS ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-040-001/87-A
(AJEHARA) 		3128007000NRG23280120230792060 28/01/2023 RAI SINGH 3128007WL055705 RAI SINGH 00032 UTIB0002534 852 852 Processed 30/03/2023 0330033307 RAI SINGH ()
SubTotal 852 852
5 MOHAMMADI UP-28-007-040-002/290
(AJEHARA) 		3128007000NRG23280120230792063 28/01/2023 MATRU LAL 3128007WL055705 MATRU LAL 00415 SBIN0004017 213 213 Processed 30/03/2023 0330033308 MR MATRU LAL ()
SubTotal 213 213
6 MOHAMMADI UP-28-007-040-001/349
(AJEHARA) 		3128007000NRG23280120230792056 28/01/2023 VIPIN KUMAR SHARMA 3128007WL055705 VIPIN KUMAR SHARMA 00468 UBIN0569151 852 852 Processed 31/03/2023 0330033310 VIPIN KUMAR SHARMA ()
SubTotal 852 852
7 MOHAMMADI UP-28-007-040-001/1-A
(AJEHARA) 		3128007000NRG23280120230792041 28/01/2023 Shyamacharan 3128007WL055705 Shyamacharan 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330033309 Shyamacharan ()
SubTotal 1065 1065
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_280123FTO_2009676 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_280123FTO_2009676 Axis Bank UTIB0002534 DHARAMPUR 852
3 MOHAMMADI UP3128007_280123FTO_2009676 State Bank of India SBIN0004017 JANG BAHADUR GANJ 213
4 MOHAMMADI UP3128007_280123FTO_2009676 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852
5 MOHAMMADI UP3128007_280123FTO_2009676 Aryavart Bank BKID0ARYAGB Mohammadi 1065

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