Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_161222FTO_1759593
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-28-007-021-003/328
(DEHRA AJEETPUR) 		3128007000NRG23141220220676296 16/12/2022 SANDEEP 3128007WL048195 SANDEEP 00015 ALLA0AU1469 426 426 Processed 15/01/2023 7919544262 SANDEEP ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-021-003/127
(DEHRA AJEETPUR) 		3128007000NRG23141220220676289 16/12/2022 Deendayal 3128007WL048195 Deendayal 00045 BARB0MOHLAK 1917 1917 Processed 14/01/2023 7919544261 Deendayal ()
3 MOHAMMADI UP-28-007-021-003/131
(DEHRA AJEETPUR) 		3128007000NRG23141220220676290 16/12/2022 GOPAL 3128007WL048195 GOPAL 00045 BARB0MOHLAK 1917 1917 Processed 14/01/2023 7919544253 GOPAL ()
4 MOHAMMADI UP-28-007-021-003/265
(DEHRA AJEETPUR) 		3128007000NRG23141220220676294 16/12/2022 OMVEER SINGH 3128007WL048195 OMVEER SINGH 00045 BARB0MOHLAK 1917 1917 Processed 14/01/2023 7919544260 OMVEER SINGH ()
5 MOHAMMADI UP-28-007-021-003/464
(DEHRA AJEETPUR) 		3128007000NRG23141220220676302 16/12/2022 Shivram Singh 3128007WL048195 Shivram Singh 00045 BARB0MOHLAK 1491 1491 Processed 14/01/2023 7919544254 Shivram Singh ()
SubTotal 7242 7242
6 MOHAMMADI UP-28-007-021-003/458
(DEHRA AJEETPUR) 		3128007000NRG23141220220676300 16/12/2022 Dharmendar kumar 3128007WL048195 Dharmendar kumar 00176 IDIB000M729 426 426 Processed 14/01/2023 7919544256 Dharmendar kumar ()
SubTotal 426 426
7 MOHAMMADI UP-28-007-021-003/461
(DEHRA AJEETPUR) 		3128007000NRG23141220220676301 16/12/2022 Munesh 3128007WL048195 Munesh 00468 UBIN0569151 1491 1491 Processed 15/01/2023 7919544257 Munesh ()
8 MOHAMMADI UP-28-007-021-003/491
(DEHRA AJEETPUR) 		3128007000NRG23141220220676304 16/12/2022 Omendra Singh 3128007WL048195 Omendra Singh 00468 UBIN0569151 1491 1491 Processed 15/01/2023 7919544258 Omendra Singh ()
SubTotal 2982 2982
9 MOHAMMADI UP-28-007-021-003/492
(DEHRA AJEETPUR) 		3128007000NRG23141220220676305 16/12/2022 Avnish 3128007WL048195 Avnish 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7919544259 Avnish ()
SubTotal 1704 1704
10 MOHAMMADI UP-28-007-021-003/472
(DEHRA AJEETPUR) 		3128007000NRG23141220220676303 16/12/2022 Ramveer Singh 3128007WL048195 Ramveer Singh 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919544255 Ramveer Singh ()
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_161222FTO_1759593 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 426
2 MOHAMMADI UP3128007_161222FTO_1759593 Bank of Baroda BARB0MOHLAK Mohammdi 7242
3 MOHAMMADI UP3128007_161222FTO_1759593 Indian Bank IDIB000M729 MOHAMMADI 426
4 MOHAMMADI UP3128007_161222FTO_1759593 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
5 MOHAMMADI UP3128007_161222FTO_1759593 India Post Payments Bank IPOS0000001 KHERI 1704
6 MOHAMMADI UP3128007_161222FTO_1759593 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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