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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_010722APB_FTO_606744
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-28-007-017-001/122
(BHAWANI PUR) 		3128007000NRG23010720220279003 01/07/2022 RAMPRATAP 3128007WL018275 RAMPRATAP 00015 ALLA0AU1469 1704 1704 Processed 07/07/2022 2849169794 RAM P GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-017-001/40
(BHAWANI PUR) 		3128007000NRG23010720220279008 01/07/2022 RAMSEWAK 3128007WL018275 RAMSEWAK 00015 ALLA0AU1469 1704 1704 Processed 07/07/2022 2849169799 RAMSE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-017-001/221
(BHAWANI PUR) 		3128007000NRG23010720220279004 01/07/2022 SRI DEVI 3128007WL018275 SRI DEVI 00176 IDIB000M729 1704 1704 Processed 07/07/2022 2849169795 SHRI DEVI W/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
4 MOHAMMADI UP-28-007-017-001/401
(BHAWANI PUR) 		3128007000NRG23010720220279009 01/07/2022 ADESH KUMAR 3128007WL018275 ADESH KUMAR 00415 SBIN0000747 1704 1704 Processed 07/07/2022 2849169797 Mr. Adesh Kumar INDIAN BANK(607105)
SubTotal 1704 1704
5 MOHAMMADI UP-28-007-017-001/42
(BHAWANI PUR) 		3128007000NRG23010720220279010 01/07/2022 MAHESH 3128007WL018275 MAHESH 00415 SBIN0002406 1704 1704 Processed 07/07/2022 2849169796 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 MOHAMMADI UP-28-007-017-001/49
(BHAWANI PUR) 		3128007000NRG23010720220279012 01/07/2022 AVANISH 3128007WL018275 AVANISH 00699 BKID0ARYAGB 1704 1704 Processed 07/07/2022 2849169798 AVANI GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_010722APB_FTO_606744 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_010722APB_FTO_606744 Indian Bank IDIB000M729 MOHAMMADI 1704
3 MOHAMMADI UP3128007_010722APB_FTO_606744 State Bank of India SBIN0000747 MOHAMDI 1704
4 MOHAMMADI UP3128007_010722APB_FTO_606744 State Bank of India SBIN0002406 ADB MUHAMDI 1704
5 MOHAMMADI UP3128007_010722APB_FTO_606744 Aryavart Bank BKID0ARYAGB Mohammadi 1704

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