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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_180422FTO_78127
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-28-007-007-001/93
(NAYA GAON) 		3128007000NRG23180420220011554 18/04/2022 MONU 3128007WL000832 MONU 00015 ALLA0AU1469 2556 2556 Processed 06/05/2022 0917769172 MONU ()
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-007-001/208
(NAYA GAON) 		3128007000NRG23180420220011551 18/04/2022 RAJESH KUMAR 3128007WL000832 RAJESH KUMAR 00176 IDIB000M729 2556 2556 Processed 06/05/2022 0917769176 RAJESHKUMAR ()
3 MOHAMMADI UP-28-007-007-001/93
(NAYA GAON) 		3128007000NRG23180420220011555 18/04/2022 NANHI 3128007WL000832 NANHI 00176 IDIB000M729 2556 2556 Processed 06/05/2022 0917769173 NANHI ()
SubTotal 5112 5112
4 MOHAMMADI UP-28-007-007-001/71
(NAYA GAON) 		3128007000NRG23180420220011553 18/04/2022 SARVESH 3128007WL000832 SARVESH 00415 SBIN0002406 2556 2556 Processed 06/05/2022 0917769175 MR SARVESH ()
SubTotal 2556 2556
5 MOHAMMADI UP-28-007-007-005/409
(NAYA GAON) 		3128007000NRG23180420220011556 18/04/2022 KULVINDER KAUR 3128007WL000832 KULVINDER KAUR 00468 UBIN0569151 2343 2343 Processed 06/05/2022 0917769174 KULVINDERKAUR ()
SubTotal 2343 2343
6 MOHAMMADI UP-28-007-007-001/152
(NAYA GAON) 		3128007000NRG23180420220011550 18/04/2022 REETA DEVI 3128007WL000832 REETA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0917769177 REETADEVI ()
SubTotal 1491 1491
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_180422FTO_78127 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2556
2 MOHAMMADI UP3128007_180422FTO_78127 Indian Bank IDIB000M729 MOHAMMADI 5112
3 MOHAMMADI UP3128007_180422FTO_78127 State Bank of India SBIN0002406 ADB MUHAMDI 2556
4 MOHAMMADI UP3128007_180422FTO_78127 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
5 MOHAMMADI UP3128007_180422FTO_78127 Aryavart Bank BKID0ARYAGB Beni Rajapur 1491

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