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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020622FTO_340417
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-28-007-069-001/169
(BAGRETHI) 		3128007000NRG23020620220123819 02/06/2022 SANJAI SINGH 3128007WL010338 SANJAI SINGH 00015 ALLA0AU1469 1704 1704 Processed 07/06/2022 2059206155 SANJAISINGH ()
SubTotal 1704 1704
2 MOHAMMADI UP-28-007-069-001/286
(BAGRETHI) 		3128007000NRG23020620220123822 02/06/2022 SUAPAL SINGH 3128007WL010338 SUAPAL SINGH 00045 BARB0MOHLAK 1704 1704 Processed 07/06/2022 2059206156 SUAPALSINGH ()
SubTotal 1704 1704
3 MOHAMMADI UP-28-007-069-001/307
(BAGRETHI) 		3128007000NRG23020620220123824 02/06/2022 AKHILESH singh 3128007WL010338 AKHILESH singh 00415 SBIN0000747 1704 1704 Processed 07/06/2022 2059206159 MR AKHILESH SINGH ()
SubTotal 1704 1704
4 MOHAMMADI UP-28-007-069-001/309
(BAGRETHI) 		3128007000NRG23020620220123825 02/06/2022 Dhuruv singh 3128007WL010338 Dhuruv singh 00415 SBIN0002406 1704 1704 Processed 07/06/2022 2059206158 MR DHRUV SINGH ()
SubTotal 1704 1704
5 MOHAMMADI UP-28-007-069-001/306
(BAGRETHI) 		3128007000NRG23020620220123823 02/06/2022 sankesh singh 3128007WL010338 sankesh singh 00699 BKID0ARYAGB 1704 1704 Processed 07/06/2022 2059206160 sankeshsingh ()
6 MOHAMMADI UP-28-007-069-001/42
(BAGRETHI) 		3128007000NRG23020620220123826 02/06/2022 Ram Devi 3128007WL010338 Ram Devi 00699 BKID0ARYAGB 1704 1704 Processed 07/06/2022 2059206157 RamDevi ()
SubTotal 3408 3408
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_020622FTO_340417 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1704
2 MOHAMMADI UP3128007_020622FTO_340417 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_020622FTO_340417 State Bank of India SBIN0000747 MOHAMDI 1704
4 MOHAMMADI UP3128007_020622FTO_340417 State Bank of India SBIN0002406 ADB MUHAMDI 1704
5 MOHAMMADI UP3128007_020622FTO_340417 Aryavart Bank BKID0ARYAGB Mohammadi 3408

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