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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280622FTO_570732
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-28-007-044-001/427-A
(CHHATIA SARAIYA) 		3128007000NRG23270620220242733 28/06/2022 Saddam Husain 3128007WL016612 Saddam Husain 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2898521194 Saddam Husain ()
2 MOHAMMADI UP-28-007-044-001/428-A
(CHHATIA SARAIYA) 		3128007000NRG23270620220242734 28/06/2022 Sajjad Ali 3128007WL016612 Sajjad Ali 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2898521193 Sajjad Ali ()
3 MOHAMMADI UP-28-007-044-001/449
(CHHATIA SARAIYA) 		3128007000NRG23270620220242736 28/06/2022 IKVAL 3128007WL016612 IKVAL 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2898521192 IKVAL ()
SubTotal 8946 8946
4 MOHAMMADI UP-28-007-044-001/137
(CHHATIA SARAIYA) 		3128007000NRG23270620220242725 28/06/2022 SABBIR 3128007WL016612 SABBIR 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2898521196 SHABBIR ()
SubTotal 2982 2982
5 MOHAMMADI UP-28-007-044-004/476
(CHHATIA SARAIYA) 		3128007000NRG23270620220242739 28/06/2022 PANKAJ KUMAR 3128007WL016612 PANKAJ KUMAR 00468 UBIN0569151 213 213 Processed 08/07/2022 2898521198 PANKAJ KUMAR ()
6 MOHAMMADI UP-28-007-044-004/480
(CHHATIA SARAIYA) 		3128007000NRG23270620220242740 28/06/2022 NEERAJ KUMAR 3128007WL016612 NEERAJ KUMAR 00468 UBIN0569151 2982 2982 Processed 08/07/2022 2898521197 NEERAJ KUMAR ()
SubTotal 3195 3195
7 MOHAMMADI UP-28-007-044-001/429
(CHHATIA SARAIYA) 		3128007000NRG23270620220242735 28/06/2022 JAVED 3128007WL016612 JAVED 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2898521195 JAVED ()
SubTotal 2982 2982
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280622FTO_570732 Bank of Baroda BARB0MOHLAK Mohammdi 8946
2 MOHAMMADI UP3128007_280622FTO_570732 State Bank of India SBIN0002406 ADB MUHAMDI 2982
3 MOHAMMADI UP3128007_280622FTO_570732 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3195
4 MOHAMMADI UP3128007_280622FTO_570732 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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