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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190922FTO_1265444
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-28-007-022-001/238
(GADMAPUR) 		3128007000NRG23190920220539305 19/09/2022 ROHIT 3128007WL035880 ROHIT 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5306975986 ROHIT ()
2 MOHAMMADI UP-28-007-022-001/270
(GADMAPUR) 		3128007000NRG23190920220539309 19/09/2022 SHIVAM ARYA 3128007WL035880 SHIVAM ARYA 00045 BARB0MOHLAK 213 213 Processed 07/10/2022 5306975980 SHIVAM ARYA ()
3 MOHAMMADI UP-28-007-022-001/271
(GADMAPUR) 		3128007000NRG23190920220539310 19/09/2022 RAMJI 3128007WL035880 RAMJI 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5306975981 RAMJI ()
4 MOHAMMADI UP-28-007-022-001/60
(GADMAPUR) 		3128007000NRG23190920220539311 19/09/2022 Chandan 3128007WL035880 Chandan 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5306975982 Chandan ()
SubTotal 9159 9159
5 MOHAMMADI UP-28-007-022-001/252
(GADMAPUR) 		3128007000NRG23190920220539308 19/09/2022 ARUN KUMAR 3128007WL035880 ARUN KUMAR 00152 HDFC0004477 2982 2982 Processed 07/10/2022 5306975983 ARUN KUMAR ()
SubTotal 2982 2982
6 MOHAMMADI UP-28-007-022-001/249
(GADMAPUR) 		3128007000NRG23190920220539306 19/09/2022 ABHISHEK 3128007WL035880 ABHISHEK 00168 ICIC0003205 639 639 Processed 07/10/2022 5306975984 ABHISHEK ()
SubTotal 639 639
7 MOHAMMADI UP-28-007-022-001/250
(GADMAPUR) 		3128007000NRG23190920220539307 19/09/2022 RENU 3128007WL035880 RENU 00415 SBIN0000747 1491 1491 Processed 07/10/2022 5306975985 MRS RENU DEVI ()
SubTotal 1491 1491
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190922FTO_1265444 Bank of Baroda BARB0MOHLAK Mohammdi 9159
2 MOHAMMADI UP3128007_190922FTO_1265444 hdfc HDFC0004477 MOHAMMADI 2982
3 MOHAMMADI UP3128007_190922FTO_1265444 ICICI Bank ICIC0003205 RAMLEELA MAIDAN MOHAMMADI 639
4 MOHAMMADI UP3128007_190922FTO_1265444 State Bank of India SBIN0000747 MOHAMDI 1491

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