Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020123FTO_1893492
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-28-007-063-003/95
(KHERIYA MISHRA) 		3128007000NRG23020120230730194 02/01/2023 SIVKARAN 3128007WL051829 SIVKARAN 00015 ALLA0AU1469 1278 1278 Processed 19/01/2023 8050812408 SIVKARAN ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-063-003/336
(KHERIYA MISHRA) 		3128007000NRG23020120230730181 02/01/2023 BISHAMBHARI DEVI 3128007WL051829 BISHAMBHARI DEVI 00176 IDIB000M729 852 852 Processed 19/01/2023 8050812399 BISHAMBHARI DEVI ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-063-001/428
(KHERIYA MISHRA) 		3128007000NRG23020120230730164 02/01/2023 Sversh Kumar 3128007WL051829 Sversh Kumar 00176 IDIB000P586 1278 1278 Processed 19/01/2023 8050812403 Sversh Kumar ()
4 MOHAMMADI UP-28-007-063-003/307
(KHERIYA MISHRA) 		3128007000NRG23020120230730178 02/01/2023 ASHISH SHARMA 3128007WL051829 ASHISH SHARMA 00176 IDIB000P586 1065 1065 Processed 19/01/2023 8050812406 ASHISH SHARMA ()
5 MOHAMMADI UP-28-007-063-003/344
(KHERIYA MISHRA) 		3128007000NRG23020120230730183 02/01/2023 SARASWTI 3128007WL051829 SARASWTI 00176 IDIB000P586 852 852 Processed 19/01/2023 8050812401 SARASWTI ()
6 MOHAMMADI UP-28-007-063-003/361
(KHERIYA MISHRA) 		3128007000NRG23020120230730185 02/01/2023 CHANDRAPAL 3128007WL051829 CHANDRAPAL 00176 IDIB000P586 639 639 Processed 19/01/2023 8050812407 CHANDRAPAL ()
7 MOHAMMADI UP-28-007-063-003/419
(KHERIYA MISHRA) 		3128007000NRG23020120230730187 02/01/2023 Lalu Prasad 3128007WL051829 Lalu Prasad 00176 IDIB000P586 1278 1278 Processed 19/01/2023 8050812402 Lalu Prasad ()
8 MOHAMMADI UP-28-007-063-003/87
(KHERIYA MISHRA) 		3128007000NRG23020120230730191 02/01/2023 ANKIT KUMAR 3128007WL051829 ANKIT KUMAR 00176 IDIB000P586 1278 1278 Processed 19/01/2023 8050812405 ANKIT KUMAR ()
9 MOHAMMADI UP-28-007-063-003/95
(KHERIYA MISHRA) 		3128007000NRG23020120230730195 02/01/2023 NEELAM DEVI 3128007WL051829 NEELAM DEVI 00176 IDIB000P586 1278 1278 Processed 19/01/2023 8050812400 NEELAM DEVI ()
SubTotal 7668 7668
10 MOHAMMADI UP-28-007-063-001/315
(KHERIYA MISHRA) 		3128007000NRG23020120230730154 02/01/2023 Arvind Kumar 3128007WL051829 Arvind Kumar 00415 SBIN0000747 1065 1065 Processed 19/01/2023 8050812404 MR ARVIND ()
SubTotal 1065 1065
11 MOHAMMADI UP-28-007-063-001/44
(KHERIYA MISHRA) 		3128007000NRG23020120230730166 02/01/2023 Savitri Devi 3128007WL051829 Savitri Devi 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050812398 Savitri Devi ()
SubTotal 1065 1065
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020123FTO_1893492 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1278
2 MOHAMMADI UP3128007_020123FTO_1893492 Indian Bank IDIB000M729 MOHAMMADI 852
3 MOHAMMADI UP3128007_020123FTO_1893492 Indian Bank IDIB000P586 PASGAWAN 7668
4 MOHAMMADI UP3128007_020123FTO_1893492 State Bank of India SBIN0000747 MOHAMDI 1065
5 MOHAMMADI UP3128007_020123FTO_1893492 Aryavart Bank BKID0ARYAGB Mohammadi 1065

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