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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150722APB_FTO_765495
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-28-007-016-003/142
(SHAHPUR RAJA) 		3128007000NRG23140720220353334 15/07/2022 MANGALI 3128007WL022098 MANGALI 00015 ALLA0AU1469 2556 2556 Processed 11/08/2022 3868833054 MANGALI S/O TIKA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-016-003/152
(SHAHPUR RAJA) 		3128007000NRG23140720220353335 15/07/2022 RAM GOPAL 3128007WL022098 RAM GOPAL 00015 ALLA0AU1469 2556 2556 Processed 11/08/2022 3868833053 RAM G GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-016-003/432
(SHAHPUR RAJA) 		3128007000NRG23140720220353339 15/07/2022 SEWARAM 3128007WL022098 SEWARAM 00015 ALLA0AU1520 2556 2556 Processed 11/08/2022 3868833058 SEVAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-016-003/153
(SHAHPUR RAJA) 		3128007000NRG23140720220353336 15/07/2022 RAMDAS 3128007WL022098 RAMDAS 00176 IDIB000M729 2556 2556 Processed 11/08/2022 3868833057 Mr. Ram Das DAS INDIAN BANK(607105)
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-016-001/1
(SHAHPUR RAJA) 		3128007000NRG23140720220353323 15/07/2022 RINKU 3128007WL022098 RINKU 00415 SBIN0000747 2556 2556 Processed 11/08/2022 3868833056 RINKU S/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
6 MOHAMMADI UP-28-007-016-001/36
(SHAHPUR RAJA) 		3128007000NRG23140720220353330 15/07/2022 PARMESHWAR DEEN 3128007WL022098 PARMESHWAR DEEN 00415 SBIN0002406 2556 2556 Processed 11/08/2022 3868833055 PARMESHWAR DEEN SON OF RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150722APB_FTO_765495 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5112
2 MOHAMMADI UP3128007_150722APB_FTO_765495 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 2556
3 MOHAMMADI UP3128007_150722APB_FTO_765495 Indian Bank IDIB000M729 MOHAMMADI 2556
4 MOHAMMADI UP3128007_150722APB_FTO_765495 State Bank of India SBIN0000747 MOHAMDI 2556
5 MOHAMMADI UP3128007_150722APB_FTO_765495 State Bank of India SBIN0002406 ADB MUHAMDI 2556

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