Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:04:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040722FTO_642159
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-28-007-078-001/365
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296289 04/07/2022 Pushpendra 3128007WL019023 Pushpendra 00045 BARB0MOHLAK 1065 1065 Processed 08/07/2022 2912909984 Pushpendra ()
2 MOHAMMADI UP-28-007-078-001/439
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296295 04/07/2022 Deepak 3128007WL019023 Deepak 00045 BARB0MOHLAK 1065 1065 Processed 08/07/2022 2912909983 Deepak ()
SubTotal 2130 2130
3 MOHAMMADI UP-28-007-078-001/418
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296292 04/07/2022 MAHENDRA PRATAP SINGH 3128007WL019023 MAHENDRA PRATAP SINGH 00176 IDIB000M729 1065 1065 Processed 08/07/2022 2912909987 MAHENDRA PRATAP SINGH ()
SubTotal 1065 1065
4 MOHAMMADI UP-28-007-078-002/110
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296300 04/07/2022 BHUPENDRA SINGH 3128007WL019023 BHUPENDRA SINGH 00354 PUNB0638600 1065 1065 Processed 08/07/2022 2912909988 BHUPENDRA SINGH ()
SubTotal 1065 1065
5 MOHAMMADI UP-28-007-078-001/370
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296291 04/07/2022 SUGREEV KUMAR 3128007WL019023 SUGREEV KUMAR 00415 SBIN0002406 1065 1065 Processed 08/07/2022 2912909991 MR SUGRIV KUMAR ()
6 MOHAMMADI UP-28-007-078-001/8
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296298 04/07/2022 RAMNATH 3128007WL019023 RAMNATH 00415 SBIN0002406 1065 1065 Processed 08/07/2022 2912909990 MR RAMNATH RAMNATH ()
7 MOHAMMADI UP-28-007-078-001/9
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296299 04/07/2022 MAHESH 3128007WL019023 MAHESH 00415 SBIN0002406 1065 1065 Processed 08/07/2022 2912909989 MR MAHESH SO KHAYALI ()
SubTotal 3195 3195
8 MOHAMMADI UP-28-007-078-001/421
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296293 04/07/2022 VASANT KUMAR 3128007WL019023 VASANT KUMAR 00468 UBIN0569151 1065 1065 Processed 08/07/2022 2912909992 VASANT KUMAR ()
9 MOHAMMADI UP-28-007-078-001/54
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296297 04/07/2022 JAIS KUMAR SINGH 3128007WL019023 JAIS KUMAR SINGH 00468 UBIN0569151 1065 1065 Processed 08/07/2022 2912909993 JAIS KUMAR SINGH ()
SubTotal 2130 2130
10 MOHAMMADI UP-28-007-078-001/370
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296290 04/07/2022 RATAN LAL 3128007WL019023 RATAN LAL 00699 BKID0ARYAGB 1065 1065 Processed 08/07/2022 2912909986 RATAN LAL ()
11 MOHAMMADI UP-28-007-078-001/437
(MOHAMMADPUR KALAN) 		3128007000NRG23040720220296294 04/07/2022 Dinesh 3128007WL019023 Dinesh 00699 BKID0ARYAGB 1065 1065 Processed 08/07/2022 2912909985 Dinesh ()
SubTotal 2130 2130
Total 11715 11715

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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_642159 Bank of Baroda BARB0MOHLAK Mohammdi 2130
2 MOHAMMADI UP3128007_040722FTO_642159 Indian Bank IDIB000M729 MOHAMMADI 1065
3 MOHAMMADI UP3128007_040722FTO_642159 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1065
4 MOHAMMADI UP3128007_040722FTO_642159 State Bank of India SBIN0002406 ADB MUHAMDI 3195
5 MOHAMMADI UP3128007_040722FTO_642159 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
6 MOHAMMADI UP3128007_040722FTO_642159 Aryavart Bank BKID0ARYAGB baraincha 2130

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