Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180422FTO_78055
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-28-007-070-001/15
(BICHPARI) 		3128007000NRG23180420220011620 18/04/2022 vedkumari 3128007WL000838 vedkumari 00015 ALLA0AU1469 2982 2982 Processed 06/05/2022 0931964619 vedkumari ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-070-001/646
(BICHPARI) 		3128007000NRG23180420220011622 18/04/2022 Seema devi 3128007WL000838 Seema devi 00415 SBIN0000747 1278 1278 Processed 06/05/2022 0931964623 MRS SEEMA DEVI ()
SubTotal 1278 1278
3 MOHAMMADI UP-28-007-070-004/638
(BICHPARI) 		3128007000NRG23180420220011619 18/04/2022 Raheem 3128007WL000837 Raheem 00468 UBIN0569151 2982 2982 Processed 06/05/2022 0931964624 Raheem ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-070-001/334
(BICHPARI) 		3128007000NRG23180420220011617 18/04/2022 PUJA 3128007WL000837 PUJA 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931964622 PUJA ()
5 MOHAMMADI UP-28-007-070-001/568-A
(BICHPARI) 		3128007000NRG23180420220011618 18/04/2022 Kamla Devi 3128007WL000837 Kamla Devi 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931964625 KamlaDevi ()
6 MOHAMMADI UP-28-007-070-001/643
(BICHPARI) 		3128007000NRG23180420220011621 18/04/2022 Ramesh 3128007WL000838 Ramesh 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0931964620 Ramesh ()
7 MOHAMMADI UP-28-007-070-003/654
(BICHPARI) 		3128007000NRG23180420220011623 18/04/2022 goiladevi 3128007WL000838 goiladevi 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0931964621 goiladevi ()
SubTotal 10224 10224
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180422FTO_78055 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_180422FTO_78055 State Bank of India SBIN0000747 MOHAMDI 1278
3 MOHAMMADI UP3128007_180422FTO_78055 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
4 MOHAMMADI UP3128007_180422FTO_78055 Aryavart Bank BKID0ARYAGB Mohammadi 10224

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