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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260422FTO_116271
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-28-007-012-001/240
(DHAMAULA) 		3128007000NRG23260420220027953 26/04/2022 NASIM KHAN 3128007WL002522 NASIM KHAN 00015 ALLA0AU1469 2982 2982 Processed 06/05/2022 0924245574 NASIMKHAN ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-012-001/578
(DHAMAULA) 		3128007000NRG23260420220027957 26/04/2022 Janeesh khan 3128007WL002522 Janeesh khan 00176 IDIB000M729 2982 2982 Processed 06/05/2022 0924245580 Janeeshkhan ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-012-002/18
(DHAMAULA) 		3128007000NRG23260420220027958 26/04/2022 KARISHMA 3128007WL002522 KARISHMA 00415 SBIN0000747 2982 2982 Processed 06/05/2022 0924245579 MRS KARISHMA DEVI ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-012-001/149-A
(DHAMAULA) 		3128007000NRG23260420220027952 26/04/2022 Khushhal 3128007WL002522 Khushhal 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0924245576 Khushhal ()
5 MOHAMMADI UP-28-007-012-001/515
(DHAMAULA) 		3128007000NRG23260420220027954 26/04/2022 AKRAM 3128007WL002522 AKRAM 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0924245577 AKRAM ()
6 MOHAMMADI UP-28-007-012-001/549
(DHAMAULA) 		3128007000NRG23260420220027955 26/04/2022 KALLU 3128007WL002522 KALLU 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0924245578 KALLU ()
7 MOHAMMADI UP-28-007-012-001/564
(DHAMAULA) 		3128007000NRG23260420220027956 26/04/2022 Aslam 3128007WL002522 Aslam 00699 BKID0ARYAGB 2982 2982 Processed 06/05/2022 0924245575 Aslam ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260422FTO_116271 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_260422FTO_116271 Indian Bank IDIB000M729 MOHAMMADI 2982
3 MOHAMMADI UP3128007_260422FTO_116271 State Bank of India SBIN0000747 MOHAMDI 2982
4 MOHAMMADI UP3128007_260422FTO_116271 Aryavart Bank BKID0ARYAGB Mohammadi 11928

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