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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_301122FTO_1649029
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-28-007-043-001/79
(MOHAMMADI SARAY) 		3128007000NRG23301120220635959 30/11/2022 KAMAL AHMAD 3128007WL045396 KAMAL AHMAD 00015 ALLA0AU1469 213 213 Processed 14/01/2023 7912888604 KAMAL AHMAD ()
SubTotal 213 213
2 MOHAMMADI UP-28-007-043-001/1010
(MOHAMMADI SARAY) 		3128007000NRG23301120220635944 30/11/2022 Mohd Arshad 3128007WL045396 Mohd Arshad 00468 UBIN0569151 852 852 Processed 14/01/2023 7912888600 Mohd Arshad ()
3 MOHAMMADI UP-28-007-043-001/326
(MOHAMMADI SARAY) 		3128007000NRG23301120220635952 30/11/2022 AHAMAD KHAN 3128007WL045396 AHAMAD KHAN 00468 UBIN0569151 852 852 Processed 14/01/2023 7912888601 AHAMAD KHAN ()
4 MOHAMMADI UP-28-007-043-001/550
(MOHAMMADI SARAY) 		3128007000NRG23301120220635958 30/11/2022 VSHI AHAMAD 3128007WL045396 VSHI AHAMAD 00468 UBIN0569151 213 213 Processed 14/01/2023 7912888603 VSHI AHAMAD ()
5 MOHAMMADI UP-28-007-043-001/996
(MOHAMMADI SARAY) 		3128007000NRG23301120220635960 30/11/2022 ILIYAS KHAN 3128007WL045396 ILIYAS KHAN 00468 UBIN0569151 213 213 Processed 14/01/2023 7912888602 ILIYAS KHAN ()
SubTotal 2130 2130
6 MOHAMMADI UP-28-007-043-001/284
(MOHAMMADI SARAY) 		3128007000NRG23301120220635951 30/11/2022 Akman khan 3128007WL045396 Akman khan 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912888599 Akman khan ()
SubTotal 852 852
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_301122FTO_1649029 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 213
2 MOHAMMADI UP3128007_301122FTO_1649029 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
3 MOHAMMADI UP3128007_301122FTO_1649029 Aryavart Bank BKID0ARYAGB Mohammadi 852

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