Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_281222FTO_1861826
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-28-007-018-001/122
(BAHADUR NAGAR) 		3128007000NRG23281220220717013 28/12/2022 MUKESH 3128007WL050986 MUKESH 00015 ALLA0AU1438 2556 2556 Processed 19/01/2023 8058470899 MUKESH ()
2 MOHAMMADI UP-28-007-018-001/209
(BAHADUR NAGAR) 		3128007000NRG23281220220717014 28/12/2022 SRIKANT 3128007WL050986 SRIKANT 00015 ALLA0AU1438 1917 1917 Processed 19/01/2023 8058470898 SRIKANT ()
SubTotal 4473 4473
3 MOHAMMADI UP-28-007-018-001/738
(BAHADUR NAGAR) 		3128007000NRG23281220220717037 28/12/2022 Sonu 3128007WL050986 Sonu 00176 IDIB000M729 2556 2556 Processed 19/01/2023 8058470905 Sonu ()
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-018-001/356
(BAHADUR NAGAR) 		3128007000NRG23281220220717023 28/12/2022 SANTOSH 3128007WL050986 SANTOSH 00176 IDIB000M731 2556 2556 Processed 19/01/2023 8058470907 SANTOSH ()
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-018-001/723
(BAHADUR NAGAR) 		3128007000NRG23281220220717034 28/12/2022 ANKIT KUMAR 3128007WL050986 ANKIT KUMAR 00415 SBIN0000747 2556 2556 Processed 19/01/2023 8058470906 MR ANKIT KUMAR ()
SubTotal 2556 2556
6 MOHAMMADI UP-28-007-018-001/232
(BAHADUR NAGAR) 		3128007000NRG23281220220717018 28/12/2022 MAHIPAL 3128007WL050986 MAHIPAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058470904 MAHIPAL ()
7 MOHAMMADI UP-28-007-018-001/381
(BAHADUR NAGAR) 		3128007000NRG23281220220717024 28/12/2022 VEDPAL 3128007WL050986 VEDPAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058470903 VEDPAL ()
8 MOHAMMADI UP-28-007-018-001/464
(BAHADUR NAGAR) 		3128007000NRG23281220220717026 28/12/2022 SATISH CHANDRA 3128007WL050986 SATISH CHANDRA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058470902 SATISH CHANDRA ()
9 MOHAMMADI UP-28-007-018-001/592
(BAHADUR NAGAR) 		3128007000NRG23281220220717028 28/12/2022 NETRAM 3128007WL050986 NETRAM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058470901 NETRAM ()
10 MOHAMMADI UP-28-007-018-001/717
(BAHADUR NAGAR) 		3128007000NRG23281220220717033 28/12/2022 ADESH KUMAR 3128007WL050986 ADESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8058470900 ADESH KUMAR ()
SubTotal 12780 12780
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_281222FTO_1861826 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 4473
2 MOHAMMADI UP3128007_281222FTO_1861826 Indian Bank IDIB000M729 MOHAMMADI 2556
3 MOHAMMADI UP3128007_281222FTO_1861826 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2556
4 MOHAMMADI UP3128007_281222FTO_1861826 State Bank of India SBIN0000747 MOHAMDI 2556
5 MOHAMMADI UP3128007_281222FTO_1861826 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 12780

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