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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050722FTO_657082
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-28-007-009-001/428
(KORIGAWAN) 		3128007000NRG23050720220301298 05/07/2022 DINESH KUMAR 3128007WL019282 DINESH KUMAR 00015 ALLA0AU1519 639 639 Processed 11/07/2022 2964493916 DINESH KUMAR ()
2 MOHAMMADI UP-28-007-009-001/477
(KORIGAWAN) 		3128007000NRG23050720220301299 05/07/2022 AMIT KUMAR 3128007WL019282 AMIT KUMAR 00015 ALLA0AU1519 639 639 Processed 11/07/2022 2964493910 AMIT KUMAR ()
SubTotal 1278 1278
3 MOHAMMADI UP-28-007-009-001/134
(KORIGAWAN) 		3128007000NRG23050720220301291 05/07/2022 RAMNIWAS 3128007WL019282 RAMNIWAS 00349 PSIB0000671 639 639 Processed 11/07/2022 2964493913 RAMNIWAS ()
4 MOHAMMADI UP-28-007-009-001/515
(KORIGAWAN) 		3128007000NRG23050720220301302 05/07/2022 SAROJNI DEVI 3128007WL019282 SAROJNI DEVI 00349 PSIB0000671 639 639 Processed 11/07/2022 2964493914 SAROJNI DEVI ()
SubTotal 1278 1278
5 MOHAMMADI UP-28-007-009-001/484
(KORIGAWAN) 		3128007000NRG23050720220301300 05/07/2022 shilpi 3128007WL019282 shilpi 00468 UBIN0569151 639 639 Processed 11/07/2022 2964493915 shilpi ()
SubTotal 639 639
6 MOHAMMADI UP-28-007-009-001/360
(KORIGAWAN) 		3128007000NRG23050720220301296 05/07/2022 JAY DEVI 3128007WL019282 JAY DEVI 00699 BKID0ARYAGB 639 639 Processed 11/07/2022 2964493912 JAY DEVI ()
7 MOHAMMADI UP-28-007-009-001/487
(KORIGAWAN) 		3128007000NRG23050720220301301 05/07/2022 AKHILESH KUMAR 3128007WL019282 AKHILESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 11/07/2022 2964493911 AKHILESH KUMAR ()
SubTotal 1278 1278
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050722FTO_657082 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 1278
2 MOHAMMADI UP3128007_050722FTO_657082 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1278
3 MOHAMMADI UP3128007_050722FTO_657082 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639
4 MOHAMMADI UP3128007_050722FTO_657082 Aryavart Bank BKID0ARYAGB Mohammadi 1278

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