Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080722FTO_690880
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-28-007-075-001/77
(KHAJURIA) 		3128007000NRG23080720220323847 08/07/2022 MUBARIK 3128007WL020377 MUBARIK 00015 ALLA0AU1469 213 213 Processed 13/07/2022 3034650325 MUBARIK ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-075-001/277
(KHAJURIA) 		3128007000NRG23080720220323844 08/07/2022 TABREJ KHAN 3128007WL020377 TABREJ KHAN 00045 BARB0MOHLAK 213 213 Processed 13/07/2022 3034650326 TABREJ KHAN ()
SubTotal 213 213
3 MOHAMMADI UP-28-007-075-001/40
(KHAJURIA) 		3128007000NRG23080720220323845 08/07/2022 IKRAM 3128007WL020377 IKRAM 00176 IDIB000M729 213 213 Processed 13/07/2022 3034650328 IKRAM ()
SubTotal 213 213
4 MOHAMMADI UP-28-007-075-001/193
(KHAJURIA) 		3128007000NRG23080720220323840 08/07/2022 Shavan khan 3128007WL020377 Shavan khan 00699 BKID0ARYAGB 213 213 Processed 13/07/2022 3034650327 Shavan khan ()
SubTotal 213 213
Total 852 852

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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_690880 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 213
2 MOHAMMADI UP3128007_080722FTO_690880 Bank of Baroda BARB0MOHLAK Mohammdi 213
3 MOHAMMADI UP3128007_080722FTO_690880 Indian Bank IDIB000M729 MOHAMMADI 213
4 MOHAMMADI UP3128007_080722FTO_690880 Aryavart Bank BKID0ARYAGB Mohammadi 213

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