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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_131222FTO_1737082
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-28-007-030-003/480
(MAUTHIKHERA) 		3128007000NRG23131220220672221 13/12/2022 SUNDER LAL 3128007WL047944 SUNDER LAL 00015 ALLA0AU1434 1491 1491 Processed 15/01/2023 7918429417 SUNDER LAL ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-030-002/210
(MAUTHIKHERA) 		3128007000NRG23131220220672192 13/12/2022 PREM CHANDRA 3128007WL047944 PREM CHANDRA 00015 ALLA0AU1519 1491 1491 Processed 15/01/2023 7918429422 PREM CHANDRA ()
3 MOHAMMADI UP-28-007-030-002/80
(MAUTHIKHERA) 		3128007000NRG23131220220672219 13/12/2022 CHATTRA PAL 3128007WL047944 CHATTRA PAL 00015 ALLA0AU1519 1491 1491 Processed 15/01/2023 7918429421 CHATTRA PAL ()
4 MOHAMMADI UP-28-007-030-004/192
(MAUTHIKHERA) 		3128007000NRG23131220220672224 13/12/2022 DHARMENDRA KUMAR 3128007WL047944 DHARMENDRA KUMAR 00015 ALLA0AU1519 852 852 Processed 15/01/2023 7918429419 DHARMENDRA KUMAR ()
5 MOHAMMADI UP-28-007-030-004/193
(MAUTHIKHERA) 		3128007000NRG23131220220672226 13/12/2022 RAMPAL 3128007WL047944 RAMPAL 00015 ALLA0AU1519 1491 1491 Processed 15/01/2023 7918429418 RAMPAL ()
6 MOHAMMADI UP-28-007-030-004/63
(MAUTHIKHERA) 		3128007000NRG23131220220672231 13/12/2022 RAMRATAN 3128007WL047944 RAMRATAN 00015 ALLA0AU1519 1491 1491 Processed 15/01/2023 7918429420 RAMRATAN ()
SubTotal 6816 6816
7 MOHAMMADI UP-28-007-030-001/453
(MAUTHIKHERA) 		3128007000NRG23131220220672174 13/12/2022 RAJANDER KUMAR 3128007WL047944 RAJANDER KUMAR 00349 PSIB0000671 1491 1491 Processed 14/01/2023 7918429439 RAJANDER KUMAR ()
8 MOHAMMADI UP-28-007-030-001/88
(MAUTHIKHERA) 		3128007000NRG23131220220672183 13/12/2022 RAMDAS 3128007WL047944 RAMDAS 00349 PSIB0000671 213 213 Processed 14/01/2023 7918429434 RAMDAS ()
9 MOHAMMADI UP-28-007-030-002/226
(MAUTHIKHERA) 		3128007000NRG23131220220672193 13/12/2022 RAJESH 3128007WL047944 RAJESH 00349 PSIB0000671 1491 1491 Processed 14/01/2023 7918429438 RAJESH ()
10 MOHAMMADI UP-28-007-030-002/42
(MAUTHIKHERA) 		3128007000NRG23131220220672201 13/12/2022 MANNALAL 3128007WL047944 MANNALAL 00349 PSIB0000671 1491 1491 Processed 14/01/2023 7918429435 MANNALAL ()
11 MOHAMMADI UP-28-007-030-002/44
(MAUTHIKHERA) 		3128007000NRG23131220220672202 13/12/2022 BEDRAM 3128007WL047944 BEDRAM 00349 PSIB0000671 1491 1491 Processed 14/01/2023 7918429432 BEDRAM ()
12 MOHAMMADI UP-28-007-030-002/44
(MAUTHIKHERA) 		3128007000NRG23131220220672203 13/12/2022 JEET RAM 3128007WL047944 JEET RAM 00349 PSIB0000671 426 426 Processed 14/01/2023 7918429436 JEET RAM ()
13 MOHAMMADI UP-28-007-030-002/48
(MAUTHIKHERA) 		3128007000NRG23131220220672206 13/12/2022 SITARAM 3128007WL047944 SITARAM 00349 PSIB0000671 1278 1278 Processed 14/01/2023 7918429433 SITARAM ()
14 MOHAMMADI UP-28-007-030-002/564
(MAUTHIKHERA) 		3128007000NRG23131220220672215 13/12/2022 JAIJAIRAM 3128007WL047944 JAIJAIRAM 00349 PSIB0000671 852 852 Processed 14/01/2023 7918429440 JAIJAIRAM ()
15 MOHAMMADI UP-28-007-030-002/79
(MAUTHIKHERA) 		3128007000NRG23131220220672217 13/12/2022 RITURAJ 3128007WL047944 RITURAJ 00349 PSIB0000671 1491 1491 Processed 14/01/2023 7918429437 RITURAJ ()
SubTotal 10224 10224
16 MOHAMMADI UP-28-007-030-002/145
(MAUTHIKHERA) 		3128007000NRG23131220220672187 13/12/2022 VINOD KUMAR 3128007WL047944 VINOD KUMAR 00415 SBIN0000747 1491 1491 Processed 14/01/2023 7918429441 MRS ANIL KUMAR ()
SubTotal 1491 1491
17 MOHAMMADI UP-28-007-030-002/447
(MAUTHIKHERA) 		3128007000NRG23131220220672204 13/12/2022 RAM KISHOR 3128007WL047944 RAM KISHOR 00415 SBIN0017332 213 213 Processed 14/01/2023 7918429442 MR RAM KISHOR ()
SubTotal 213 213
18 MOHAMMADI UP-28-007-030-001/461
(MAUTHIKHERA) 		3128007000NRG23131220220672175 13/12/2022 NARVEER KUMAR 3128007WL047944 NARVEER KUMAR 00468 UBIN0569151 1278 1278 Processed 15/01/2023 7918429444 NARVEER KUMAR ()
19 MOHAMMADI UP-28-007-030-002/152
(MAUTHIKHERA) 		3128007000NRG23131220220672190 13/12/2022 MOHINI 3128007WL047944 MOHINI 00468 UBIN0569151 1491 1491 Processed 15/01/2023 7918429446 MOHINI ()
20 MOHAMMADI UP-28-007-030-004/44
(MAUTHIKHERA) 		3128007000NRG23131220220672229 13/12/2022 MAMTA DEVI 3128007WL047944 MAMTA DEVI 00468 UBIN0569151 1491 1491 Processed 15/01/2023 7918429445 MAMTA DEVI ()
21 MOHAMMADI UP-28-007-030-005/513
(MAUTHIKHERA) 		3128007000NRG23131220220672235 13/12/2022 RAJ PAL 3128007WL047944 RAJ PAL 00468 UBIN0569151 1491 1491 Processed 15/01/2023 7918429443 RAJ PAL ()
SubTotal 5751 5751
22 MOHAMMADI UP-28-007-030-001/473
(MAUTHIKHERA) 		3128007000NRG23131220220672176 13/12/2022 AKASH 3128007WL047944 AKASH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918429424 AKASH ()
23 MOHAMMADI UP-28-007-030-001/551
(MAUTHIKHERA) 		3128007000NRG23131220220672181 13/12/2022 RAMVATI 3128007WL047944 RAMVATI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918429431 RAMVATI ()
24 MOHAMMADI UP-28-007-030-002/145
(MAUTHIKHERA) 		3128007000NRG23131220220672188 13/12/2022 SHYAM NARAYAN 3128007WL047944 SHYAM NARAYAN 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918429428 SHYAM NARAYAN ()
25 MOHAMMADI UP-28-007-030-002/310
(MAUTHIKHERA) 		3128007000NRG23131220220672197 13/12/2022 MANJU DEVI 3128007WL047944 MANJU DEVI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918429423 MANJU DEVI ()
26 MOHAMMADI UP-28-007-030-002/352
(MAUTHIKHERA) 		3128007000NRG23131220220672198 13/12/2022 AMARJEET 3128007WL047944 AMARJEET 00699 BKID0ARYAGB 213 213 Processed 15/01/2023 7918429427 AMARJEET ()
27 MOHAMMADI UP-28-007-030-002/38
(MAUTHIKHERA) 		3128007000NRG23131220220672199 13/12/2022 KANDHAI 3128007WL047944 KANDHAI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7918429430 KANDHAI ()
28 MOHAMMADI UP-28-007-030-002/53
(MAUTHIKHERA) 		3128007000NRG23131220220672214 13/12/2022 PRADEEP KUMAR 3128007WL047944 PRADEEP KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7918429426 PRADEEP KUMAR ()
29 MOHAMMADI UP-28-007-030-002/68
(MAUTHIKHERA) 		3128007000NRG23131220220672216 13/12/2022 RAM LAKHAN 3128007WL047944 RAM LAKHAN 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7918429429 RAM LAKHAN ()
30 MOHAMMADI UP-28-007-030-005/517
(MAUTHIKHERA) 		3128007000NRG23131220220672236 13/12/2022 AMIT KUMAR 3128007WL047944 AMIT KUMAR 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7918429425 AMIT KUMAR ()
SubTotal 10437 10437
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_131222FTO_1737082 Allahabad U.P. Gramin Bank ALLA0AU1434 ROSHAN NAGAR 1491
2 MOHAMMADI UP3128007_131222FTO_1737082 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 6816
3 MOHAMMADI UP3128007_131222FTO_1737082 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 10224
4 MOHAMMADI UP3128007_131222FTO_1737082 State Bank of India SBIN0000747 MOHAMDI 1491
5 MOHAMMADI UP3128007_131222FTO_1737082 State Bank of India SBIN0017332 AMIR NAGAR LAKHIMPUR KHERI 213
6 MOHAMMADI UP3128007_131222FTO_1737082 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 5751
7 MOHAMMADI UP3128007_131222FTO_1737082 Aryavart Bank BKID0ARYAGB MoodaGalib 10437

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