Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323APB_FTO_2244079
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-28-007-013-001/41
(GURELA) 		3128007000NRG23270320230902563 27/03/2023 NAMRATA DEVI 3128007WL067109 NAMRATA DEVI 00045 BARB0MOHLAK 2556 2556 Processed 31/03/2023 0337831246 Mrs. namrta . INDIAN BANK(607105)
2 MOHAMMADI UP-28-007-013-001/502
(GURELA) 		3128007000NRG23270320230902547 27/03/2023 ANANTRAM 3128007WL067105 ANANTRAM 00045 BARB0MOHLAK 2556 2556 Processed 31/03/2023 0337831247 Mr. Anantram INDIAN BANK(607105)
3 MOHAMMADI UP-28-007-013-003/124
(GURELA) 		3128007000NRG23270320230902550 27/03/2023 PARSHURAM 3128007WL067105 PARSHURAM 00045 BARB0MOHLAK 2556 2556 Processed 30/03/2023 0337831248 Parshuram BANK OF BARODA(606985)
SubTotal 7668 7668
4 MOHAMMADI UP-28-007-013-001/568
(GURELA) 		3128007000NRG23270320230902569 27/03/2023 AARTI DEVI 3128007WL067110 AARTI DEVI 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337831263 Mrs. arti devi INDIAN BANK(607105)
5 MOHAMMADI UP-28-007-013-002/306
(GURELA) 		3128007000NRG23270320230902548 27/03/2023 SATYVATI 3128007WL067105 SATYVATI 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337831253 Mrs. Satyvati . INDIAN BANK(607105)
6 MOHAMMADI UP-28-007-013-002/87
(GURELA) 		3128007000NRG23270320230902571 27/03/2023 KHOOB CHAND 3128007WL067110 KHOOB CHAND 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337831249 Mr. KHUB CHANDRA INDIAN BANK(607105)
7 MOHAMMADI UP-28-007-013-003/554
(GURELA) 		3128007000NRG23270320230902572 27/03/2023 SHAHIN BEGUM 3128007WL067110 SHAHIN BEGUM 00176 IDIB000M729 2556 2556 Processed 31/03/2023 0337831250 Mrs. saheen begum INDIAN BANK(607105)
SubTotal 10224 10224
8 MOHAMMADI UP-28-007-013-001/271
(GURELA) 		3128007000NRG23270320230902562 27/03/2023 JITENDRA KUMAR 3128007WL067109 JITENDRA KUMAR 00176 IDIB000M731 2556 2556 Processed 31/03/2023 0337831252 Mr. Jitendra Kumar INDIAN BANK(607105)
9 MOHAMMADI UP-28-007-013-001/546
(GURELA) 		3128007000NRG23270320230902556 27/03/2023 POONAM DEVI 3128007WL067106 POONAM DEVI 00176 IDIB000M731 2556 2556 Processed 31/03/2023 0337831255 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHAMMADI UP-28-007-013-001/574
(GURELA) 		3128007000NRG23270320230902565 27/03/2023 JASHODA 3128007WL067109 JASHODA 00176 IDIB000M731 2556 2556 Processed 31/03/2023 0337831254 Mrs. Jashoda . INDIAN BANK(607105)
11 MOHAMMADI UP-28-007-013-002/525
(GURELA) 		3128007000NRG23270320230902558 27/03/2023 PUSHPA DEVI 3128007WL067106 PUSHPA DEVI 00176 IDIB000M731 2556 2556 Processed 31/03/2023 0337831251 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 10224 10224
12 MOHAMMADI UP-28-007-013-001/231
(GURELA) 		3128007000NRG23270320230902555 27/03/2023 RAM CHANDRA 3128007WL067106 RAM CHANDRA 00354 PUNB0638600 2556 2556 Processed 31/03/2023 0337831257 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
13 MOHAMMADI UP-28-007-013-001/523
(GURELA) 		3128007000NRG23270320230902568 27/03/2023 PUSHPA DEVI 3128007WL067110 PUSHPA DEVI 00354 PUNB0638600 2556 2556 Processed 31/03/2023 0337831258 PUSHPA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 MOHAMMADI UP-28-007-013-003/530
(GURELA) 		3128007000NRG23270320230902551 27/03/2023 RAMBETI 3128007WL067105 RAMBETI 00354 PUNB0638600 2556 2556 Processed 31/03/2023 0337831259 RAMBETI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
15 MOHAMMADI UP-28-007-013-001/14
(GURELA) 		3128007000NRG23270320230902554 27/03/2023 PRADEEP 3128007WL067106 PRADEEP 00415 SBIN0002406 2556 2556 Processed 30/03/2023 0337831243 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
16 MOHAMMADI UP-28-007-013-001/48
(GURELA) 		3128007000NRG23270320230902564 27/03/2023 UVAISH 3128007WL067109 UVAISH 00415 SBIN0002406 2556 2556 Processed 31/03/2023 0337831245 UBESH UNION BANK OF INDIA(508500)
17 MOHAMMADI UP-28-007-013-001/9
(GURELA) 		3128007000NRG23270320230902570 27/03/2023 ANIL KUMAR 3128007WL067110 ANIL KUMAR 00415 SBIN0002406 2556 2556 Processed 30/03/2023 0337831244 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
18 MOHAMMADI UP-28-007-013-002/455
(GURELA) 		3128007000NRG23270320230902566 27/03/2023 DALI VERMA 3128007WL067109 DALI VERMA 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337831261 DALI VERMA UNION BANK OF INDIA(508500)
19 MOHAMMADI UP-28-007-013-002/545
(GURELA) 		3128007000NRG23270320230902549 27/03/2023 SUNIL KUMAR 3128007WL067105 SUNIL KUMAR 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337831260 SUNEEL KUMAR UNION BANK OF INDIA(508500)
20 MOHAMMADI UP-28-007-013-003/59
(GURELA) 		3128007000NRG23270320230902552 27/03/2023 RAMKISHORE 3128007WL067105 RAMKISHORE 00468 UBIN0569151 2556 2556 Processed 31/03/2023 0337831262 RAMKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
21 MOHAMMADI UP-28-007-013-002/88
(GURELA) 		3128007000NRG23270320230902559 27/03/2023 RUP NARAYAN 3128007WL067106 RUP NARAYAN 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0337831256 ROOP NARAYAN & RAM LARAITAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 2556 2556
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270323APB_FTO_2244079 Bank of Baroda BARB0MOHLAK Mohammdi 7668
2 MOHAMMADI UP3128007_270323APB_FTO_2244079 Indian Bank IDIB000M729 MOHAMMADI 10224
3 MOHAMMADI UP3128007_270323APB_FTO_2244079 Indian Bank IDIB000M731 MOHAMMADPUR DINA 10224
4 MOHAMMADI UP3128007_270323APB_FTO_2244079 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 7668
5 MOHAMMADI UP3128007_270323APB_FTO_2244079 State Bank of India SBIN0002406 ADB MUHAMDI 7668
6 MOHAMMADI UP3128007_270323APB_FTO_2244079 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 7668
7 MOHAMMADI UP3128007_270323APB_FTO_2244079 Aryavart Bank BKID0ARYAGB Mohammadi 2556

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