Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230722FTO_846566
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-28-007-082-001/123-A
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384179 23/07/2022 VEDAPL 3128007WL023918 VEDAPL 00015 ALLA0AU1438 2343 2343 Processed 12/08/2022 3884040353 VEDAPL ()
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-082-001/810
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384184 23/07/2022 ANOOP MISHRA 3128007WL023918 ANOOP MISHRA 00045 BARB0MOHLAK 1704 1704 Processed 11/08/2022 3884040354 ANOOP MISHRA ()
3 MOHAMMADI UP-28-007-082-001/828
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384186 23/07/2022 shivam mishra 3128007WL023918 shivam mishra 00045 BARB0MOHLAK 2556 2556 Processed 11/08/2022 3884040355 shivam mishra ()
4 MOHAMMADI UP-28-007-082-001/830
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384188 23/07/2022 harikesh 3128007WL023918 harikesh 00045 BARB0MOHLAK 2556 2556 Processed 11/08/2022 3884040356 harikesh ()
5 MOHAMMADI UP-28-007-082-002/37
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384195 23/07/2022 GURUPREET SINGH 3128007WL023918 GURUPREET SINGH 00045 BARB0MOHLAK 2556 2556 Processed 11/08/2022 3884040357 GURUPREET SINGH ()
6 MOHAMMADI UP-28-007-082-002/38
(DULHAPUR CHAUBEY) 		3128007000NRG23210720220384196 23/07/2022 TARSEM SINGH 3128007WL023918 TARSEM SINGH 00045 BARB0MOHLAK 2556 2556 Processed 11/08/2022 3884040358 TARSEM SINGH ()
SubTotal 11928 11928
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230722FTO_846566 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 2343
2 MOHAMMADI UP3128007_230722FTO_846566 Bank of Baroda BARB0MOHLAK Mohammdi 11928

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