Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_311222FTO_1881013
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-28-007-021-003/137
(DEHRA AJEETPUR) 		3128007000NRG23301220220723974 31/12/2022 SURENDRA 3128007WL051486 SURENDRA 00015 ALLA0AU1469 1491 1491 Processed 19/01/2023 8050092291 SURENDRA ()
2 MOHAMMADI UP-28-007-021-003/328
(DEHRA AJEETPUR) 		3128007000NRG23301220220723978 31/12/2022 SANDEEP 3128007WL051486 SANDEEP 00015 ALLA0AU1469 426 426 Processed 19/01/2023 8050092288 SANDEEP ()
SubTotal 1917 1917
3 MOHAMMADI UP-28-007-021-003/413
(DEHRA AJEETPUR) 		3128007000NRG23301220220723985 31/12/2022 ATUL KUMAR 3128007WL051486 ATUL KUMAR 00045 BARB0MAIGAL 1491 1491 Processed 19/01/2023 8050092290 ATUL KUMAR ()
SubTotal 1491 1491
4 MOHAMMADI UP-28-007-021-003/417
(DEHRA AJEETPUR) 		3128007000NRG23301220220723986 31/12/2022 KAMAL KISHOR 3128007WL051486 KAMAL KISHOR 00045 BARB0MOHLAK 1491 1491 Processed 19/01/2023 8050092294 KAMAL KISHOR ()
5 MOHAMMADI UP-28-007-021-003/435
(DEHRA AJEETPUR) 		3128007000NRG23301220220723987 31/12/2022 Rahul kumar 3128007WL051486 Rahul kumar 00045 BARB0MOHLAK 426 426 Processed 19/01/2023 8050092295 Rahul kumar ()
6 MOHAMMADI UP-28-007-021-003/464
(DEHRA AJEETPUR) 		3128007000NRG23301220220723988 31/12/2022 Shivram Singh 3128007WL051486 Shivram Singh 00045 BARB0MOHLAK 1491 1491 Processed 19/01/2023 8050092289 Shivram Singh ()
SubTotal 3408 3408
7 MOHAMMADI UP-28-007-021-003/205
(DEHRA AJEETPUR) 		3128007000NRG23301220220723975 31/12/2022 SUNEEL 3128007WL051486 SUNEEL 00176 IDIB000M729 1491 1491 Processed 19/01/2023 8050092293 SUNEEL ()
SubTotal 1491 1491
8 MOHAMMADI UP-28-007-021-003/349
(DEHRA AJEETPUR) 		3128007000NRG23301220220723981 31/12/2022 Badan singh 3128007WL051486 Badan singh 00415 SBIN0000747 1491 1491 Rejected 19/01/2023 8050092292 Account closed
SubTotal 1491 1491
9 MOHAMMADI UP-28-007-021-003/379
(DEHRA AJEETPUR) 		3128007000NRG23301220220723982 31/12/2022 OMENDER 3128007WL051486 OMENDER 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8050092287 OMENDER ()
SubTotal 426 426
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_311222FTO_1881013 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1917
2 MOHAMMADI UP3128007_311222FTO_1881013 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 1491
3 MOHAMMADI UP3128007_311222FTO_1881013 Bank of Baroda BARB0MOHLAK Mohammdi 3408
4 MOHAMMADI UP3128007_311222FTO_1881013 Indian Bank IDIB000M729 MOHAMMADI 1491
5 MOHAMMADI UP3128007_311222FTO_1881013 State Bank of India SBIN0000747 MOHAMDI 1491
6 MOHAMMADI UP3128007_311222FTO_1881013 Aryavart Bank BKID0ARYAGB Mohammadi 426

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