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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_201222FTO_1784273
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-28-007-036-001/103
(DEVLARIA) 		3128007000NRG23201220220692806 20/12/2022 SEWARAM 3128007WL049389 SEWARAM 00015 ALLA0AU1519 1704 1704 Processed 19/01/2023 8053455433 SEWARAM ()
2 MOHAMMADI UP-28-007-036-001/16
(DEVLARIA) 		3128007000NRG23201220220692810 20/12/2022 MAHANDER KUMAR 3128007WL049389 MAHANDER KUMAR 00015 ALLA0AU1519 1278 1278 Processed 19/01/2023 8053455438 MAHANDER KUMAR ()
3 MOHAMMADI UP-28-007-036-001/168
(DEVLARIA) 		3128007000NRG23201220220692815 20/12/2022 LALA RAM 3128007WL049389 LALA RAM 00015 ALLA0AU1519 2343 2343 Processed 19/01/2023 8053455435 LALA RAM ()
4 MOHAMMADI UP-28-007-036-001/172
(DEVLARIA) 		3128007000NRG23201220220692818 20/12/2022 BASUDAV 3128007WL049389 BASUDAV 00015 ALLA0AU1519 2343 2343 Processed 19/01/2023 8053455437 BASUDAV ()
5 MOHAMMADI UP-28-007-036-001/246
(DEVLARIA) 		3128007000NRG23201220220692848 20/12/2022 SANJAY 3128007WL049389 SANJAY 00015 ALLA0AU1519 2130 2130 Processed 19/01/2023 8053455439 SANJAY ()
6 MOHAMMADI UP-28-007-036-001/278
(DEVLARIA) 		3128007000NRG23201220220692854 20/12/2022 SANJEEV 3128007WL049389 SANJEEV 00015 ALLA0AU1519 1065 1065 Processed 19/01/2023 8053455436 SANJEEV ()
7 MOHAMMADI UP-28-007-036-001/369
(DEVLARIA) 		3128007000NRG23201220220692868 20/12/2022 MATADIN 3128007WL049389 MATADIN 00015 ALLA0AU1519 2343 2343 Processed 19/01/2023 8053455456 MATADIN ()
8 MOHAMMADI UP-28-007-036-001/51
(DEVLARIA) 		3128007000NRG23201220220692885 20/12/2022 RAMPAL 3128007WL049389 RAMPAL 00015 ALLA0AU1519 2343 2343 Processed 19/01/2023 8053455434 RAMPAL ()
SubTotal 15549 15549
9 MOHAMMADI UP-28-007-036-001/13
(DEVLARIA) 		3128007000NRG23201220220692807 20/12/2022 ASHA RAM 3128007WL049389 ASHA RAM 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455445 ASHA RAM ()
10 MOHAMMADI UP-28-007-036-001/218
(DEVLARIA) 		3128007000NRG23201220220692837 20/12/2022 OM PRAKASH 3128007WL049389 OM PRAKASH 00349 PSIB0000671 2130 2130 Processed 19/01/2023 8053455448 OM PRAKASH ()
11 MOHAMMADI UP-28-007-036-001/219
(DEVLARIA) 		3128007000NRG23201220220692839 20/12/2022 PARMESWAR 3128007WL049389 PARMESWAR 00349 PSIB0000671 2130 2130 Processed 19/01/2023 8053455451 PARMESWAR ()
12 MOHAMMADI UP-28-007-036-001/251
(DEVLARIA) 		3128007000NRG23201220220692849 20/12/2022 RAM NIWAS 3128007WL049389 RAM NIWAS 00349 PSIB0000671 1704 1704 Processed 19/01/2023 8053455446 RAM NIWAS ()
13 MOHAMMADI UP-28-007-036-001/271
(DEVLARIA) 		3128007000NRG23201220220692852 20/12/2022 SUKHDEV 3128007WL049389 SUKHDEV 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455444 SUKHDEV ()
14 MOHAMMADI UP-28-007-036-001/283-A
(DEVLARIA) 		3128007000NRG23201220220692855 20/12/2022 Leela vatee 3128007WL049389 Leela vatee 00349 PSIB0000671 1704 1704 Processed 19/01/2023 8053455455 Leela vatee ()
15 MOHAMMADI UP-28-007-036-001/284
(DEVLARIA) 		3128007000NRG23201220220692856 20/12/2022 AWADHESH KUMAR 3128007WL049389 AWADHESH KUMAR 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455449 AWADHESH KUMAR ()
16 MOHAMMADI UP-28-007-036-001/312
(DEVLARIA) 		3128007000NRG23201220220692858 20/12/2022 MEWA RAM 3128007WL049389 MEWA RAM 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455450 MEWA RAM ()
17 MOHAMMADI UP-28-007-036-001/381
(DEVLARIA) 		3128007000NRG23201220220692873 20/12/2022 SUNEEL KUMAR 3128007WL049389 SUNEEL KUMAR 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455454 SUNEEL KUMAR ()
18 MOHAMMADI UP-28-007-036-001/393
(DEVLARIA) 		3128007000NRG23201220220692877 20/12/2022 Omprakash 3128007WL049389 Omprakash 00349 PSIB0000671 2130 2130 Processed 19/01/2023 8053455443 Omprakash ()
19 MOHAMMADI UP-28-007-036-001/409
(DEVLARIA) 		3128007000NRG23201220220692878 20/12/2022 KALLU 3128007WL049389 KALLU 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455453 KALLU ()
20 MOHAMMADI UP-28-007-036-002/105
(DEVLARIA) 		3128007000NRG23201220220692896 20/12/2022 NETRAM 3128007WL049389 NETRAM 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455452 NETRAM ()
21 MOHAMMADI UP-28-007-036-003/57
(DEVLARIA) 		3128007000NRG23201220220692900 20/12/2022 KAMLESH KUMAR 3128007WL049389 KAMLESH KUMAR 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455442 KAMLESH KUMAR ()
22 MOHAMMADI UP-28-007-036-003/95
(DEVLARIA) 		3128007000NRG23201220220692901 20/12/2022 ASHOK KUMAR 3128007WL049389 ASHOK KUMAR 00349 PSIB0000671 2343 2343 Processed 19/01/2023 8053455447 ASHOK KUMAR ()
SubTotal 30885 30885
23 MOHAMMADI UP-28-007-036-001/301
(DEVLARIA) 		3128007000NRG23201220220692857 20/12/2022 manhor lal 3128007WL049389 manhor lal 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8053455440 manhor lal ()
24 MOHAMMADI UP-28-007-036-001/65-A
(DEVLARIA) 		3128007000NRG23201220220692886 20/12/2022 Surjeet kumar 3128007WL049389 Surjeet kumar 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8053455441 Surjeet kumar ()
SubTotal 3834 3834
Total 50268 50268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_201222FTO_1784273 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 15549
2 MOHAMMADI UP3128007_201222FTO_1784273 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 30885
3 MOHAMMADI UP3128007_201222FTO_1784273 Aryavart Bank BKID0ARYAGB MoodaGalib 3834

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