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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200123FTO_1985003
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-28-007-033-001/231
(KHANDEVRA) 		3128007000NRG23200120230775427 20/01/2023 HARIRAM 3128007WL054640 HARIRAM 00015 ALLA0AU1469 2343 2343 Processed 26/01/2023 8169815166 HARIRAM ()
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-033-001/276
(KHANDEVRA) 		3128007000NRG23200120230775429 20/01/2023 HARISCHANDRA 3128007WL054640 HARISCHANDRA 00045 BARB0MOHLAK 426 426 Processed 25/01/2023 8169815174 HARISCHANDRA ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-033-001/192
(KHANDEVRA) 		3128007000NRG23200120230775426 20/01/2023 VINOD KUMAR 3128007WL054640 VINOD KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815169 VINOD KUMAR ()
4 MOHAMMADI UP-28-007-033-001/479
(KHANDEVRA) 		3128007000NRG23200120230775431 20/01/2023 RAM SUTI 3128007WL054640 RAM SUTI 00699 BKID0ARYAGB 639 639 Processed 26/01/2023 8169815172 RAM SUTI ()
5 MOHAMMADI UP-28-007-033-001/480
(KHANDEVRA) 		3128007000NRG23200120230775432 20/01/2023 MOHINEE 3128007WL054640 MOHINEE 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815173 MOHINEE ()
6 MOHAMMADI UP-28-007-033-001/485
(KHANDEVRA) 		3128007000NRG23200120230775433 20/01/2023 Suneeta Devi 3128007WL054640 Suneeta Devi 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815171 Suneeta Devi ()
7 MOHAMMADI UP-28-007-033-001/486
(KHANDEVRA) 		3128007000NRG23200120230775434 20/01/2023 PAPPU 3128007WL054640 PAPPU 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815167 PAPPU ()
8 MOHAMMADI UP-28-007-033-001/509
(KHANDEVRA) 		3128007000NRG23200120230775438 20/01/2023 Santoshi 3128007WL054640 Santoshi 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815170 Santoshi ()
9 MOHAMMADI UP-28-007-033-001/513
(KHANDEVRA) 		3128007000NRG23200120230775443 20/01/2023 Babli 3128007WL054640 Babli 00699 BKID0ARYAGB 2343 2343 Processed 26/01/2023 8169815168 Babli ()
SubTotal 14697 14697
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200123FTO_1985003 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2343
2 MOHAMMADI UP3128007_200123FTO_1985003 Bank of Baroda BARB0MOHLAK Mohammdi 426
3 MOHAMMADI UP3128007_200123FTO_1985003 Aryavart Bank BKID0ARYAGB baraincha 7668
4 MOHAMMADI UP3128007_200123FTO_1985003 Aryavart Bank BKID0ARYAGB Mohammadi 7029

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