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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070123APB_FTO_1921257
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-28-007-021-003/129
(DEHRA AJEETPUR) 		3128007000NRG23060120230743524 07/01/2023 RAGHUNATH SINGH 3128007WL052672 RAGHUNATH SINGH 00015 ALLA0AU1469 852 852 Processed 21/01/2023 8086826929 RAGHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 MOHAMMADI UP-28-007-021-003/344
(DEHRA AJEETPUR) 		3128007000NRG23060120230743529 07/01/2023 Dharmendra singh 3128007WL052672 Dharmendra singh 00045 BARB0MOHLAK 852 852 Processed 20/01/2023 8086826925 Dharmendra Singh BANK OF BARODA(606985)
3 MOHAMMADI UP-28-007-021-003/397
(DEHRA AJEETPUR) 		3128007000NRG23060120230743531 07/01/2023 RAMNIVASH 3128007WL052672 RAMNIVASH 00045 BARB0MOHLAK 639 639 Processed 20/01/2023 8086826926 Ram Nivas BANK OF BARODA(606985)
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-021-003/222
(DEHRA AJEETPUR) 		3128007000NRG23060120230743528 07/01/2023 KAMLESH 3128007WL052672 KAMLESH 00176 IDIB000M729 852 852 Processed 20/01/2023 8086826928 Mr. KAMALESH . INDIAN BANK(607105)
SubTotal 852 852
5 MOHAMMADI UP-28-007-021-003/491
(DEHRA AJEETPUR) 		3128007000NRG23060120230743537 07/01/2023 Omendra Singh 3128007WL052672 Omendra Singh 00468 UBIN0569151 852 852 Processed 20/01/2023 8086826927 OMENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070123APB_FTO_1921257 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 852
2 MOHAMMADI UP3128007_070123APB_FTO_1921257 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_070123APB_FTO_1921257 Indian Bank IDIB000M729 MOHAMMADI 852
4 MOHAMMADI UP3128007_070123APB_FTO_1921257 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852

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