Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_020922FTO_1152975
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-28-007-040-001/333
(AJEHARA) 		3128007000NRG23010920220504747 02/09/2022 Ali Mohmmad 3128007WL032607 Ali Mohmmad 00045 BARB0MOHLAK 2130 2130 Processed 12/09/2022 4641180059 Ali Mohmmad ()
2 MOHAMMADI UP-28-007-040-001/385
(AJEHARA) 		3128007000NRG23010920220504750 02/09/2022 HARIBANSH KUMAR SINGH 3128007WL032607 HARIBANSH KUMAR SINGH 00045 BARB0MOHLAK 2130 2130 Processed 12/09/2022 4641180058 HARIBANSH KUMAR SINGH ()
3 MOHAMMADI UP-28-007-040-001/392
(AJEHARA) 		3128007000NRG23010920220504751 02/09/2022 SATYAM 3128007WL032607 SATYAM 00045 BARB0MOHLAK 2130 2130 Processed 12/09/2022 4641180057 SATYAM ()
SubTotal 6390 6390
4 MOHAMMADI UP-28-007-040-001/296
(AJEHARA) 		3128007000NRG23010920220504744 02/09/2022 DAYARAM 3128007WL032607 DAYARAM 00176 IDIB000M729 2130 2130 Processed 12/09/2022 4641180060 DAYARAM ()
SubTotal 2130 2130
5 MOHAMMADI UP-28-007-040-001/299
(AJEHARA) 		3128007000NRG23010920220504745 02/09/2022 MANSINGH 3128007WL032607 MANSINGH 00176 IDIB000P586 2130 2130 Processed 12/09/2022 4641180066 MANSINGH ()
6 MOHAMMADI UP-28-007-040-001/367
(AJEHARA) 		3128007000NRG23010920220504748 02/09/2022 SURAJ 3128007WL032607 SURAJ 00176 IDIB000P586 2130 2130 Processed 12/09/2022 4641180065 SURAJ ()
SubTotal 4260 4260
7 MOHAMMADI UP-28-007-040-001/307
(AJEHARA) 		3128007000NRG23010920220504746 02/09/2022 MONU 3128007WL032607 MONU 00415 SBIN0004017 2130 2130 Processed 12/09/2022 4641180064 MR MONU MONU ()
SubTotal 2130 2130
8 MOHAMMADI UP-28-007-040-001/281
(AJEHARA) 		3128007000NRG23010920220504743 02/09/2022 RAM SANKER 3128007WL032607 RAM SANKER 00468 UBIN0569151 1917 1917 Processed 12/09/2022 4641180063 RAM SANKER ()
9 MOHAMMADI UP-28-007-040-001/370
(AJEHARA) 		3128007000NRG23010920220504749 02/09/2022 RAM RATAN 3128007WL032607 RAM RATAN 00468 UBIN0569151 2130 2130 Processed 12/09/2022 4641180061 RAM RATAN ()
10 MOHAMMADI UP-28-007-040-001/401
(AJEHARA) 		3128007000NRG23010920220504753 02/09/2022 Omveer 3128007WL032607 Omveer 00468 UBIN0569151 2130 2130 Processed 12/09/2022 4641180062 Omveer ()
SubTotal 6177 6177
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_020922FTO_1152975 Bank of Baroda BARB0MOHLAK Mohammdi 6390
2 MOHAMMADI UP3128007_020922FTO_1152975 Indian Bank IDIB000M729 MOHAMMADI 2130
3 MOHAMMADI UP3128007_020922FTO_1152975 Indian Bank IDIB000P586 PASGAWAN 4260
4 MOHAMMADI UP3128007_020922FTO_1152975 State Bank of India SBIN0004017 JANG BAHADUR GANJ 2130
5 MOHAMMADI UP3128007_020922FTO_1152975 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 6177

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