Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080123FTO_1926998
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-28-007-029-003/177
(BHANGELI) 		3128007000NRG23080120230746402 08/01/2023 MANOJ 3128007WL052858 MANOJ 00015 ALLA0AU1469 1491 1491 Processed 20/01/2023 8086719590 MANOJ ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-029-003/468
(BHANGELI) 		3128007000NRG23080120230746467 08/01/2023 Reetu 3128007WL052863 Reetu 00045 BARB0MOHLAK 1491 1491 Processed 20/01/2023 8086719591 Reetu ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-029-003/468
(BHANGELI) 		3128007000NRG23080120230746466 08/01/2023 Arvind 3128007WL052863 Arvind 00468 UBIN0569151 1491 1491 Processed 20/01/2023 8086719599 Arvind ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-029-002/218
(BHANGELI) 		3128007000NRG23080120230746400 08/01/2023 Arjun 3128007WL052858 Arjun 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719594 Arjun ()
5 MOHAMMADI UP-28-007-029-002/218
(BHANGELI) 		3128007000NRG23080120230746401 08/01/2023 Bebi 3128007WL052858 Bebi 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719598 Bebi ()
6 MOHAMMADI UP-28-007-029-003/388
(BHANGELI) 		3128007000NRG23080120230746462 08/01/2023 Julee 3128007WL052863 Julee 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719597 Julee ()
7 MOHAMMADI UP-28-007-029-003/449
(BHANGELI) 		3128007000NRG23080120230746463 08/01/2023 Champa Devi 3128007WL052863 Champa Devi 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719600 Champa Devi ()
8 MOHAMMADI UP-28-007-029-003/458
(BHANGELI) 		3128007000NRG23080120230746465 08/01/2023 Sangeeta 3128007WL052863 Sangeeta 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719595 Sangeeta ()
9 MOHAMMADI UP-28-007-029-003/458
(BHANGELI) 		3128007000NRG23080120230746464 08/01/2023 SATEESH 3128007WL052863 SATEESH 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719592 SATEESH ()
10 MOHAMMADI UP-28-007-029-003/469
(BHANGELI) 		3128007000NRG23080120230746403 08/01/2023 RAMDASH 3128007WL052858 RAMDASH 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8086719596 RAMDASH ()
11 MOHAMMADI UP-28-007-029-003/67
(BHANGELI) 		3128007000NRG23080120230746468 08/01/2023 Luxmi 3128007WL052863 Luxmi 00699 BKID0ARYAGB 1491 1491 Rejected 20/01/2023 8086719593 No Such Account
SubTotal 11928 11928
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080123FTO_1926998 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_080123FTO_1926998 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_080123FTO_1926998 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1491
4 MOHAMMADI UP3128007_080123FTO_1926998 Aryavart Bank BKID0ARYAGB Beni Rajapur 10437
5 MOHAMMADI UP3128007_080123FTO_1926998 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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