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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_687805
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-28-007-076-003/386
(RAMPUR MADARI) 		3128007000NRG23050720220299399 08/07/2022 Haroon khan 3128007WL019192 Haroon khan 00015 ALLA0AU1519 852 852 Processed 13/07/2022 3034648939 Haroon khan ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-076-003/311
(RAMPUR MADARI) 		3128007000NRG23050720220299398 08/07/2022 Asif 3128007WL019192 Asif 00045 BARB0AURSHA 2130 2130 Processed 13/07/2022 3034648940 Asif ()
SubTotal 2130 2130
3 MOHAMMADI UP-28-007-076-002/298
(RAMPUR MADARI) 		3128007000NRG23050720220299390 08/07/2022 NAIMUDDIN 3128007WL019192 NAIMUDDIN 00349 PSIB0000671 2130 2130 Processed 13/07/2022 3034648947 NAIMUDDIN ()
4 MOHAMMADI UP-28-007-076-002/413
(RAMPUR MADARI) 		3128007000NRG23050720220299392 08/07/2022 jainudeen 3128007WL019192 jainudeen 00349 PSIB0000671 2130 2130 Processed 13/07/2022 3034648942 jainudeen ()
5 MOHAMMADI UP-28-007-076-003/394
(RAMPUR MADARI) 		3128007000NRG23050720220299400 08/07/2022 Nasim khan 3128007WL019192 Nasim khan 00349 PSIB0000671 2130 2130 Processed 13/07/2022 3034648943 Nasim khan ()
6 MOHAMMADI UP-28-007-076-003/433
(RAMPUR MADARI) 		3128007000NRG23050720220299401 08/07/2022 Kallu khan 3128007WL019192 Kallu khan 00349 PSIB0000671 2130 2130 Processed 13/07/2022 3034648944 Kallu khan ()
SubTotal 8520 8520
7 MOHAMMADI UP-28-007-076-001/420
(RAMPUR MADARI) 		3128007000NRG23050720220299389 08/07/2022 Vinod kumar 3128007WL019192 Vinod kumar 00415 SBIN0001668 2130 2130 Processed 13/07/2022 3034648945 MR VINOD KUMAR ()
SubTotal 2130 2130
8 MOHAMMADI UP-28-007-076-003/210
(RAMPUR MADARI) 		3128007000NRG23050720220299396 08/07/2022 Jaharunnisha 3128007WL019192 Jaharunnisha 00468 UBIN0569151 2130 2130 Processed 13/07/2022 3034648946 Jaharunnisha ()
SubTotal 2130 2130
9 MOHAMMADI UP-28-007-076-002/408
(RAMPUR MADARI) 		3128007000NRG23050720220299391 08/07/2022 Mo kasim 3128007WL019192 Mo kasim 00699 BKID0ARYAGB 2130 2130 Processed 13/07/2022 3034648948 Mo kasim ()
10 MOHAMMADI UP-28-007-076-002/414
(RAMPUR MADARI) 		3128007000NRG23050720220299393 08/07/2022 kalamuddin 3128007WL019192 kalamuddin 00699 BKID0ARYAGB 2130 2130 Processed 13/07/2022 3034648941 kalamuddin ()
SubTotal 4260 4260
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_687805 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 852
2 MOHAMMADI UP3128007_080722FTO_687805 Bank of Baroda BARB0AURSHA AURANGABAD 2130
3 MOHAMMADI UP3128007_080722FTO_687805 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 8520
4 MOHAMMADI UP3128007_080722FTO_687805 State Bank of India SBIN0001668 ADB POWAYAN 2130
5 MOHAMMADI UP3128007_080722FTO_687805 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
6 MOHAMMADI UP3128007_080722FTO_687805 Aryavart Bank BKID0ARYAGB MoodaGalib 4260

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