Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_121222FTO_1727365
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-28-007-033-001/231
(KHANDEVRA) 		3128007000NRG23121220220667482 12/12/2022 HARIRAM 3128007WL047636 HARIRAM 00015 ALLA0AU1469 2982 2982 Processed 14/01/2023 7917438567 HARIRAM ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-033-001/92
(KHANDEVRA) 		3128007000NRG23121220220667493 12/12/2022 SAROJ 3128007WL047636 SAROJ 00415 SBIN0000747 2769 2769 Processed 14/01/2023 7917438576 MR SATENDRA KUMAR ()
SubTotal 2769 2769
3 MOHAMMADI UP-28-007-033-001/454
(KHANDEVRA) 		3128007000NRG23121220220667483 12/12/2022 CHANDRA PRAKASH 3128007WL047636 CHANDRA PRAKASH 00468 UBIN0569151 2769 2769 Processed 14/01/2023 7917438572 CHANDRA PRAKASH ()
SubTotal 2769 2769
4 MOHAMMADI UP-28-007-033-001/188-A
(KHANDEVRA) 		3128007000NRG23121220220667479 12/12/2022 AMIT KUMAR 3128007WL047636 AMIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917438570 AMIT KUMAR ()
5 MOHAMMADI UP-28-007-033-001/216
(KHANDEVRA) 		3128007000NRG23121220220667481 12/12/2022 MUNNI 3128007WL047636 MUNNI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917438574 MUNNI ()
6 MOHAMMADI UP-28-007-033-001/468
(KHANDEVRA) 		3128007000NRG23121220220667484 12/12/2022 SHAYAMA DEVI 3128007WL047636 SHAYAMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917438573 SHAYAMA DEVI ()
7 MOHAMMADI UP-28-007-033-001/482
(KHANDEVRA) 		3128007000NRG23121220220667485 12/12/2022 RAM DEVI 3128007WL047636 RAM DEVI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917438575 RAM DEVI ()
8 MOHAMMADI UP-28-007-033-001/508
(KHANDEVRA) 		3128007000NRG23121220220667486 12/12/2022 Subodh Kumar 3128007WL047636 Subodh Kumar 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917438577 Subodh Kumar ()
9 MOHAMMADI UP-28-007-033-001/509
(KHANDEVRA) 		3128007000NRG23121220220667487 12/12/2022 Santoshi 3128007WL047636 Santoshi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917438571 Santoshi ()
10 MOHAMMADI UP-28-007-033-001/510
(KHANDEVRA) 		3128007000NRG23121220220667489 12/12/2022 Adesh 3128007WL047636 Adesh 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917438578 Adesh ()
11 MOHAMMADI UP-28-007-033-001/510
(KHANDEVRA) 		3128007000NRG23121220220667488 12/12/2022 Uma Devi 3128007WL047636 Uma Devi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917438568 Uma Devi ()
12 MOHAMMADI UP-28-007-033-001/511
(KHANDEVRA) 		3128007000NRG23121220220667490 12/12/2022 Ruchi 3128007WL047636 Ruchi 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7917438580 Ruchi ()
13 MOHAMMADI UP-28-007-033-001/512
(KHANDEVRA) 		3128007000NRG23121220220667491 12/12/2022 Maina 3128007WL047636 Maina 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7917438579 Maina ()
14 MOHAMMADI UP-28-007-033-001/513
(KHANDEVRA) 		3128007000NRG23121220220667492 12/12/2022 Babli 3128007WL047636 Babli 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7917438569 Babli ()
SubTotal 30672 30672
Total 39192 39192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_121222FTO_1727365 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_121222FTO_1727365 State Bank of India SBIN0000747 MOHAMDI 2769
3 MOHAMMADI UP3128007_121222FTO_1727365 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2769
4 MOHAMMADI UP3128007_121222FTO_1727365 Aryavart Bank BKID0ARYAGB baraincha 27690
5 MOHAMMADI UP3128007_121222FTO_1727365 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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