Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280622FTO_570110
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-28-007-044-001/269
(CHHATIA SARAIYA) 		3128007000NRG23280620220253379 28/06/2022 MO ARIF 3128007WL017048 MO ARIF 00015 ALLA0AU1469 2982 2982 Processed 08/07/2022 2898513355 MO ARIF ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-044-002/488
(CHHATIA SARAIYA) 		3128007000NRG23280620220253385 28/06/2022 DIPUL 3128007WL017048 DIPUL 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2898513350 DIPUL ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-044-002/472
(CHHATIA SARAIYA) 		3128007000NRG23280620220253384 28/06/2022 ASHISH 3128007WL017048 ASHISH 00045 BARB0SINDHO 2982 2982 Processed 08/07/2022 2898513351 ASHISH ()
SubTotal 2982 2982
4 MOHAMMADI UP-28-007-044-001/212
(CHHATIA SARAIYA) 		3128007000NRG23280620220253376 28/06/2022 AVRAR ALI 3128007WL017048 AVRAR ALI 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2898513354 MR AVRAR ALI ()
5 MOHAMMADI UP-28-007-044-002/204
(CHHATIA SARAIYA) 		3128007000NRG23280620220253381 28/06/2022 PINKI 3128007WL017048 PINKI 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2898513352 MRS PINKY ()
6 MOHAMMADI UP-28-007-044-002/466
(CHHATIA SARAIYA) 		3128007000NRG23280620220253383 28/06/2022 RINKU 3128007WL017048 RINKU 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2898513353 MR MR RINKU ()
SubTotal 8946 8946
Total 17892 17892

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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_570110 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_280622FTO_570110 Bank of Baroda BARB0MOHLAK Mohammdi 2982
3 MOHAMMADI UP3128007_280622FTO_570110 Bank of Baroda BARB0SINDHO SINDHOLI, UP 2982
4 MOHAMMADI UP3128007_280622FTO_570110 State Bank of India SBIN0002406 ADB MUHAMDI 8946

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