Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260522FTO_277417
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-28-007-049-001/306
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100031 26/05/2022 MAHENDER 3128007WL008781 MAHENDER 00015 ALLA0AU1469 426 426 Processed 01/06/2022 1822049186 MAHENDER ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-049-001/32
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100033 26/05/2022 SUMIT 3128007WL008781 SUMIT 00176 IDIB000P586 426 426 Processed 01/06/2022 1822049185 SUMIT ()
3 MOHAMMADI UP-28-007-049-001/527
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100036 26/05/2022 NIRAJ KUMAR 3128007WL008781 NIRAJ KUMAR 00176 IDIB000P586 1065 1065 Processed 01/06/2022 1822049182 NIRAJKUMAR ()
4 MOHAMMADI UP-28-007-049-004/717
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100038 26/05/2022 KALLU 3128007WL008781 KALLU 00176 IDIB000P586 639 639 Processed 01/06/2022 1822049184 KALLU ()
SubTotal 2130 2130
5 MOHAMMADI UP-28-007-049-001/525
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100035 26/05/2022 SANTOSH 3128007WL008781 SANTOSH 00468 UBIN0569151 852 852 Processed 01/06/2022 1822049183 SANTOSH ()
SubTotal 852 852
6 MOHAMMADI UP-28-007-049-001/34
(MURTIJA ALINAGAR) 		3128007000NRG23260520220100034 26/05/2022 FOOLCHAND 3128007WL008781 FOOLCHAND 00699 BKID0ARYAGB 426 426 Processed 01/06/2022 1822049181 FOOLCHAND ()
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260522FTO_277417 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 426
2 MOHAMMADI UP3128007_260522FTO_277417 Indian Bank IDIB000P586 PASGAWAN 2130
3 MOHAMMADI UP3128007_260522FTO_277417 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 852
4 MOHAMMADI UP3128007_260522FTO_277417 Aryavart Bank BKID0ARYAGB Mohammadi 426

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