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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120922FTO_1224545
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-28-007-002-001/238
(BAIDA) 		3128007000NRG23120920220527036 12/09/2022 GAJRAM 3128007WL034798 GAJRAM 00045 BARB0MOHLAK 1065 1065 Processed 15/09/2022 4747700274 GAJRAM ()
2 MOHAMMADI UP-28-007-002-001/343
(BAIDA) 		3128007000NRG23120920220527038 12/09/2022 ABHAY SINGH 3128007WL034798 ABHAY SINGH 00045 BARB0MOHLAK 2982 2982 Processed 15/09/2022 4747700271 ABHAY SINGH ()
3 MOHAMMADI UP-28-007-002-001/347
(BAIDA) 		3128007000NRG23120920220527039 12/09/2022 Dhanveer 3128007WL034798 Dhanveer 00045 BARB0MOHLAK 2982 2982 Processed 15/09/2022 4747700275 Dhanveer ()
4 MOHAMMADI UP-28-007-002-002/258
(BAIDA) 		3128007000NRG23120920220527043 12/09/2022 SAKIL 3128007WL034798 SAKIL 00045 BARB0MOHLAK 2982 2982 Processed 15/09/2022 4747700270 SAKIL ()
5 MOHAMMADI UP-28-007-002-002/264
(BAIDA) 		3128007000NRG23120920220527044 12/09/2022 Santosh 3128007WL034798 Santosh 00045 BARB0MOHLAK 2982 2982 Processed 15/09/2022 4747700269 Santosh ()
SubTotal 12993 12993
6 MOHAMMADI UP-28-007-002-001/129
(BAIDA) 		3128007000NRG23120920220527034 12/09/2022 HASIM 3128007WL034798 HASIM 00415 SBIN0002406 2982 2982 Processed 15/09/2022 4747700273 MR HASEEM SO INSHAD ()
7 MOHAMMADI UP-28-007-002-002/73
(BAIDA) 		3128007000NRG23120920220527047 12/09/2022 RAMBARAN 3128007WL034798 RAMBARAN 00415 SBIN0002406 2982 2982 Processed 15/09/2022 4747700272 MR RAM VARAN ()
SubTotal 5964 5964
8 MOHAMMADI UP-28-007-002-002/338
(BAIDA) 		3128007000NRG23120920220527046 12/09/2022 Javed 3128007WL034798 Javed 00468 UBIN0569151 639 639 Processed 15/09/2022 4747700276 Javed ()
SubTotal 639 639
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_120922FTO_1224545 Bank of Baroda BARB0MOHLAK Mohammdi 12993
2 MOHAMMADI UP3128007_120922FTO_1224545 State Bank of India SBIN0002406 ADB MUHAMDI 5964
3 MOHAMMADI UP3128007_120922FTO_1224545 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639

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