Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_695662
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-28-007-016-003/89
(SHAHPUR RAJA) 		3128007000NRG23070720220316324 08/07/2022 VIMLA DEVI 3128007WL019978 VIMLA DEVI 00015 ALLA0AU1520 1491 1491 Processed 12/08/2022 3864193697 VIMLA DEVI ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-016-003/89
(SHAHPUR RAJA) 		3128007000NRG23070720220316323 08/07/2022 ANIL KUMAR 3128007WL019978 ANIL KUMAR 00176 IDIB000M729 1491 1491 Processed 11/08/2022 3864193702 ANIL KUMAR ()
SubTotal 1491 1491
3 MOHAMMADI UP-28-007-016-003/222
(SHAHPUR RAJA) 		3128007000NRG23070720220316318 08/07/2022 ANESH SINGH 3128007WL019978 ANESH SINGH 00415 SBIN0002406 1491 1491 Processed 11/08/2022 3864193703 MR ANESH SINGH ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-016-003/238
(SHAHPUR RAJA) 		3128007000NRG23070720220316319 08/07/2022 GOVIND SINGH 3128007WL019978 GOVIND SINGH 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3864193700 GOVIND SINGH ()
5 MOHAMMADI UP-28-007-016-003/250
(SHAHPUR RAJA) 		3128007000NRG23070720220316320 08/07/2022 RAM KRASHAN SINGH 3128007WL019978 RAM KRASHAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864193699 RAM KRASHAN SINGH ()
6 MOHAMMADI UP-28-007-016-003/629
(SHAHPUR RAJA) 		3128007000NRG23070720220316321 08/07/2022 SANTOSH DEVI 3128007WL019978 SANTOSH DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864193701 SANTOSH DEVI ()
7 MOHAMMADI UP-28-007-016-003/659
(SHAHPUR RAJA) 		3128007000NRG23070720220316322 08/07/2022 ram dhakeli 3128007WL019978 ram dhakeli 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3864193698 ram dhakeli ()
SubTotal 4899 4899
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080722FTO_695662 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 1491
2 MOHAMMADI UP3128007_080722FTO_695662 Indian Bank IDIB000M729 MOHAMMADI 1491
3 MOHAMMADI UP3128007_080722FTO_695662 State Bank of India SBIN0002406 ADB MUHAMDI 1491
4 MOHAMMADI UP3128007_080722FTO_695662 Aryavart Bank BKID0ARYAGB Beni Rajapur 4899

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