Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_141222FTO_1744246
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-28-007-058-004/122
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675841 14/12/2022 LAJJAWATI 3128007WL048172 LAJJAWATI 00015 ALLA0AU1438 1704 1704 Processed 15/01/2023 7918352976 LAJJAWATI ()
2 MOHAMMADI UP-28-007-058-004/122
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675840 14/12/2022 RAKESH KUMAR 3128007WL048172 RAKESH KUMAR 00015 ALLA0AU1438 1704 1704 Processed 15/01/2023 7918352985 RAKESH KUMAR ()
3 MOHAMMADI UP-28-007-058-004/40
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675861 14/12/2022 rampratap 3128007WL048172 rampratap 00015 ALLA0AU1438 1491 1491 Processed 15/01/2023 7918352986 rampratap ()
SubTotal 4899 4899
4 MOHAMMADI UP-28-007-058-004/620
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675869 14/12/2022 Bulan 3128007WL048172 Bulan 00176 IDIB000M729 1704 1704 Processed 14/01/2023 7918352984 Bulan ()
SubTotal 1704 1704
5 MOHAMMADI UP-28-007-058-004/531
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675867 14/12/2022 Vijay kumar 3128007WL048172 Vijay kumar 00176 IDIB000M731 1704 1704 Processed 14/01/2023 7918352982 Vijay kumar ()
SubTotal 1704 1704
6 MOHAMMADI UP-28-007-058-004/163
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675852 14/12/2022 Parmila 3128007WL048172 Parmila 00415 SBIN0002406 1704 1704 Processed 14/01/2023 7918352983 MRS PARMILA ()
SubTotal 1704 1704
7 MOHAMMADI UP-28-007-058-004/122
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675842 14/12/2022 MANIRAM 3128007WL048172 MANIRAM 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7918352981 MANIRAM ()
8 MOHAMMADI UP-28-007-058-004/150
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675849 14/12/2022 Sunita 3128007WL048172 Sunita 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7918352979 Sunita ()
9 MOHAMMADI UP-28-007-058-004/163
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675851 14/12/2022 OMPARKASH 3128007WL048172 OMPARKASH 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7918352978 OMPARKASH ()
10 MOHAMMADI UP-28-007-058-004/229
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675859 14/12/2022 Omprkash 3128007WL048172 Omprkash 00699 BKID0ARYAGB 1704 1704 Processed 15/01/2023 7918352980 Omprkash ()
11 MOHAMMADI UP-28-007-058-004/634
(PAL ABHAY KACHNAR) 		3128007000NRG23141220220675871 14/12/2022 Mahaveer 3128007WL048172 Mahaveer 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918352977 Mahaveer ()
SubTotal 7455 7455
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_141222FTO_1744246 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 4899
2 MOHAMMADI UP3128007_141222FTO_1744246 Indian Bank IDIB000M729 MOHAMMADI 1704
3 MOHAMMADI UP3128007_141222FTO_1744246 Indian Bank IDIB000M731 MOHAMMADPUR DINA 1704
4 MOHAMMADI UP3128007_141222FTO_1744246 State Bank of India SBIN0002406 ADB MUHAMDI 1704
5 MOHAMMADI UP3128007_141222FTO_1744246 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 7455

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