Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020422FTO_14810
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-28-007-029-001/518
(BHANGELI) 		3128007000NRG22300320221038519 02/04/2022 Mukesh 3128007WL136703 Mukesh 00045 BARB0MOHLAK 816 816 Processed 05/05/2022 0888906952 Mukesh ()
SubTotal 816 816
2 MOHAMMADI UP-28-007-029-001/84
(BHANGELI) 		3128007000NRG22300320221038523 02/04/2022 DHANIRAM 3128007WL136703 DHANIRAM 00354 PUNB0638600 2244 2244 Processed 05/05/2022 0888906958 DHANIRAM ()
SubTotal 2244 2244
3 MOHAMMADI UP-28-007-029-001/501
(BHANGELI) 		3128007000NRG22300320221038515 02/04/2022 Munendra 3128007WL136703 Munendra 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888906955 Munendra ()
4 MOHAMMADI UP-28-007-029-001/507
(BHANGELI) 		3128007000NRG22300320221038516 02/04/2022 Narveer 3128007WL136703 Narveer 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888906953 Narveer ()
5 MOHAMMADI UP-28-007-029-001/516
(BHANGELI) 		3128007000NRG22300320221038517 02/04/2022 Vijesh 3128007WL136703 Vijesh 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888906957 Vijesh ()
6 MOHAMMADI UP-28-007-029-001/517
(BHANGELI) 		3128007000NRG22300320221038518 02/04/2022 Shivam 3128007WL136703 Shivam 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888906956 Shivam ()
7 MOHAMMADI UP-28-007-029-001/526
(BHANGELI) 		3128007000NRG22300320221038521 02/04/2022 Nagesh 3128007WL136703 Nagesh 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888906954 Nagesh ()
SubTotal 5100 5100
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020422FTO_14810 Bank of Baroda BARB0MOHLAK Mohammdi 816
2 MOHAMMADI UP3128007_020422FTO_14810 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 2244
3 MOHAMMADI UP3128007_020422FTO_14810 Aryavart Bank BKID0ARYAGB Beni Rajapur 5100

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