Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040722FTO_641970
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-28-007-014-003/242
(UDHANNAPUR) 		3128007000NRG23010720220276860 04/07/2022 VINOD AKUMAR 3128007WL018168 VINOD AKUMAR 00015 ALLA0AU1438 1491 1491 Processed 08/07/2022 2910297041 VINOD AKUMAR ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-014-003/270
(UDHANNAPUR) 		3128007000NRG23010720220276861 04/07/2022 SEEMA DEVI 3128007WL018168 SEEMA DEVI 00176 IDIB000B685 1491 1491 Processed 08/07/2022 2910297045 SEEMA DEVI ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-014-001/592
(UDHANNAPUR) 		3128007000NRG23010720220276852 04/07/2022 SITARAM 3128007WL018168 SITARAM 00176 IDIB000M729 852 852 Processed 08/07/2022 2910297042 SITARAM ()
4 MOHAMMADI UP-28-007-014-002/286
(UDHANNAPUR) 		3128007000NRG23010720220276857 04/07/2022 YASWANT 3128007WL018168 YASWANT 00176 IDIB000M729 1065 1065 Processed 08/07/2022 2910297043 YASWANT ()
5 MOHAMMADI UP-28-007-014-003/239
(UDHANNAPUR) 		3128007000NRG23010720220276859 04/07/2022 RAMAKANT 3128007WL018168 RAMAKANT 00176 IDIB000M729 1491 1491 Processed 08/07/2022 2910297044 RAMAKANT ()
SubTotal 3408 3408
6 MOHAMMADI UP-28-007-014-003/593
(UDHANNAPUR) 		3128007000NRG23010720220276862 04/07/2022 SANJAY 3128007WL018168 SANJAY 00176 IDIB000M731 852 852 Processed 08/07/2022 2910297046 SANJAY ()
SubTotal 852 852
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040722FTO_641970 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 1491
2 MOHAMMADI UP3128007_040722FTO_641970 Indian Bank IDIB000B685 BARWAR 1491
3 MOHAMMADI UP3128007_040722FTO_641970 Indian Bank IDIB000M729 MOHAMMADI 3408
4 MOHAMMADI UP3128007_040722FTO_641970 Indian Bank IDIB000M731 MOHAMMADPUR DINA 852

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