Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2270664
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-28-007-079-001/121
(KHETEHRA) 		3128007000NRG23300320230924082 30/03/2023 RAFAKAT 3128007WL069883 RAFAKAT 00015 ALLA0AU1469 2556 2556 Processed 03/04/2023 0493252871 RAFAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-079-001/166
(KHETEHRA) 		3128007000NRG23300320230924085 30/03/2023 Priya Devi 3128007WL069883 Priya Devi 00045 BARB0MOHLAK 2556 2556 Processed 03/04/2023 0493252874 Priya Devi BANK OF BARODA(606985)
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-079-001/350
(KHETEHRA) 		3128007000NRG23300320230924087 30/03/2023 Manorama Devi 3128007WL069883 Manorama Devi 00176 IDIB000M729 2556 2556 Processed 03/04/2023 0493252875 MANORMA DEVI WO SUBHASH VERMA BANK OF BARODA(606985)
SubTotal 2556 2556
4 MOHAMMADI UP-28-007-079-001/167
(KHETEHRA) 		3128007000NRG23300320230924086 30/03/2023 Kiran Devi 3128007WL069883 Kiran Devi 00415 SBIN0000747 2556 2556 Processed 03/04/2023 0493252873 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-079-001/444
(KHETEHRA) 		3128007000NRG23300320230924088 30/03/2023 Munni 3128007WL069883 Munni 00415 SBIN0002406 2556 2556 Processed 03/04/2023 0493252872 MRS MUNNI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 MOHAMMADI UP-28-007-079-001/166
(KHETEHRA) 		3128007000NRG23300320230924084 30/03/2023 Shiba Sharma 3128007WL069883 Shiba Sharma 00468 UBIN0569151 2556 2556 Processed 03/04/2023 0493252876 SHIBA SHARMA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
7 MOHAMMADI UP-28-007-079-001/129
(KHETEHRA) 		3128007000NRG23300320230924083 30/03/2023 Raj Kumari 3128007WL069883 Raj Kumari 00691 IPOS0000001 2556 2556 Processed 03/04/2023 0493252870 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
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_300323APB_FTO_2270664 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2556
2 MOHAMMADI UP3128007_300323APB_FTO_2270664 Bank of Baroda BARB0MOHLAK Mohammdi 2556
3 MOHAMMADI UP3128007_300323APB_FTO_2270664 Indian Bank IDIB000M729 MOHAMMADI 2556
4 MOHAMMADI UP3128007_300323APB_FTO_2270664 State Bank of India SBIN0000747 MOHAMDI 2556
5 MOHAMMADI UP3128007_300323APB_FTO_2270664 State Bank of India SBIN0002406 ADB MUHAMDI 2556
6 MOHAMMADI UP3128007_300323APB_FTO_2270664 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
7 MOHAMMADI UP3128007_300323APB_FTO_2270664 India Post Payments Bank IPOS0000001 KHERI 2556

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