Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_700107
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-28-007-002-002/303
(BAIDA) 		3128007000NRG23080720220328397 08/07/2022 SAZAMA 3128007WL020630 SAZAMA 00015 ALLA0AU1469 2982 2982 Processed 12/08/2022 3864126879 SAZAMA ()
2 MOHAMMADI UP-28-007-002-002/77
(BAIDA) 		3128007000NRG23080720220328400 08/07/2022 FARIDA 3128007WL020630 FARIDA 00015 ALLA0AU1469 426 426 Processed 12/08/2022 3864126880 FARIDA ()
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-002-001/136
(BAIDA) 		3128007000NRG23080720220328386 08/07/2022 TALIB 3128007WL020630 TALIB 00045 BARB0MOHLAK 639 639 Processed 11/08/2022 3864126885 TALIB ()
4 MOHAMMADI UP-28-007-002-001/29
(BAIDA) 		3128007000NRG23080720220328389 08/07/2022 LALJEET 3128007WL020630 LALJEET 00045 BARB0MOHLAK 2982 2982 Processed 11/08/2022 3864126882 LALJEET ()
5 MOHAMMADI UP-28-007-002-001/332
(BAIDA) 		3128007000NRG23080720220328391 08/07/2022 JADUVEER 3128007WL020630 JADUVEER 00045 BARB0MOHLAK 2982 2982 Processed 11/08/2022 3864126887 JADUVEER ()
6 MOHAMMADI UP-28-007-002-002/258
(BAIDA) 		3128007000NRG23080720220328394 08/07/2022 SAKIL 3128007WL020630 SAKIL 00045 BARB0MOHLAK 2982 2982 Processed 11/08/2022 3864126886 SAKIL ()
7 MOHAMMADI UP-28-007-002-002/264
(BAIDA) 		3128007000NRG23080720220328395 08/07/2022 Santosh 3128007WL020630 Santosh 00045 BARB0MOHLAK 2982 2982 Processed 11/08/2022 3864126881 Santosh ()
SubTotal 12567 12567
8 MOHAMMADI UP-28-007-002-001/198
(BAIDA) 		3128007000NRG23080720220328388 08/07/2022 IKLAK 3128007WL020630 IKLAK 00176 IDIB000M729 2982 2982 Processed 11/08/2022 3864126888 IKLAK ()
SubTotal 2982 2982
9 MOHAMMADI UP-28-007-002-002/73
(BAIDA) 		3128007000NRG23080720220328398 08/07/2022 RAMBARAN 3128007WL020630 RAMBARAN 00415 SBIN0002406 2982 2982 Processed 11/08/2022 3864126884 MR RAM VARAN ()
SubTotal 2982 2982
10 MOHAMMADI UP-28-007-002-002/75
(BAIDA) 		3128007000NRG23080720220328399 08/07/2022 RAMSARAN 3128007WL020630 RAMSARAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864126883 RAMSARAN ()
SubTotal 1491 1491
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_700107 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_080722FTO_700107 Bank of Baroda BARB0MOHLAK Mohammdi 12567
3 MOHAMMADI UP3128007_080722FTO_700107 Indian Bank IDIB000M729 MOHAMMADI 2982
4 MOHAMMADI UP3128007_080722FTO_700107 State Bank of India SBIN0002406 ADB MUHAMDI 2982
5 MOHAMMADI UP3128007_080722FTO_700107 Aryavart Bank BKID0ARYAGB baraincha 1491

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