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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_110722FTO_722449
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-28-007-040-001/141
(AJEHARA) 		3128007000NRG23110720220335515 11/07/2022 NATTHU 3128007WL021143 NATTHU 00015 ALLA0AU1469 1491 1491 Processed 12/08/2022 3875791640 NATTHU ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-040-001/333
(AJEHARA) 		3128007000NRG23110720220335525 11/07/2022 Ali Mohmmad 3128007WL021143 Ali Mohmmad 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3875791642 Ali Mohmmad ()
3 MOHAMMADI UP-28-007-040-001/385
(AJEHARA) 		3128007000NRG23110720220335528 11/07/2022 HARIBANSH KUMAR SINGH 3128007WL021143 HARIBANSH KUMAR SINGH 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3875791641 HARIBANSH KUMAR SINGH ()
4 MOHAMMADI UP-28-007-040-001/402
(AJEHARA) 		3128007000NRG23110720220335532 11/07/2022 Sonu 3128007WL021143 Sonu 00045 BARB0MOHLAK 2130 2130 Processed 11/08/2022 3875791643 Sonu ()
SubTotal 6390 6390
5 MOHAMMADI UP-28-007-040-001/296
(AJEHARA) 		3128007000NRG23110720220335520 11/07/2022 DAYARAM 3128007WL021143 DAYARAM 00176 IDIB000M729 2130 2130 Processed 11/08/2022 3875791647 DAYARAM ()
SubTotal 2130 2130
6 MOHAMMADI UP-28-007-040-001/178
(AJEHARA) 		3128007000NRG23110720220335519 11/07/2022 MOHMMAD GULSHAN 3128007WL021143 MOHMMAD GULSHAN 00176 IDIB000P586 2130 2130 Processed 11/08/2022 3875791651 MOHMMAD GULSHAN ()
7 MOHAMMADI UP-28-007-040-001/299
(AJEHARA) 		3128007000NRG23110720220335521 11/07/2022 MANSINGH 3128007WL021143 MANSINGH 00176 IDIB000P586 2130 2130 Processed 11/08/2022 3875791648 MANSINGH ()
8 MOHAMMADI UP-28-007-040-001/316
(AJEHARA) 		3128007000NRG23110720220335523 11/07/2022 Pushpa Devi 3128007WL021143 Pushpa Devi 00176 IDIB000P586 2130 2130 Processed 11/08/2022 3875791652 Pushpa Devi ()
9 MOHAMMADI UP-28-007-040-001/383
(AJEHARA) 		3128007000NRG23110720220335527 11/07/2022 VIPENDRA SINGH 3128007WL021143 VIPENDRA SINGH 00176 IDIB000P586 2130 2130 Processed 11/08/2022 3875791650 VIPENDRA SINGH ()
10 MOHAMMADI UP-28-007-040-001/390
(AJEHARA) 		3128007000NRG23110720220335529 11/07/2022 PANKAJ KUMAR 3128007WL021143 PANKAJ KUMAR 00176 IDIB000P586 2130 2130 Processed 11/08/2022 3875791649 PANKAJ KUMAR ()
SubTotal 10650 10650
11 MOHAMMADI UP-28-007-040-001/406
(AJEHARA) 		3128007000NRG23110720220335533 11/07/2022 Vishvnath 3128007WL021143 Vishvnath 00415 SBIN0002406 2130 2130 Processed 11/08/2022 3875791653 MR VISHWANATH ()
SubTotal 2130 2130
12 MOHAMMADI UP-28-007-040-001/307
(AJEHARA) 		3128007000NRG23110720220335522 11/07/2022 MONU 3128007WL021143 MONU 00415 SBIN0004017 2130 2130 Processed 11/08/2022 3875791655 MR MONU MONU ()
13 MOHAMMADI UP-28-007-040-002/277
(AJEHARA) 		3128007000NRG23110720220335535 11/07/2022 AMIT KUMAR 3128007WL021143 AMIT KUMAR 00415 SBIN0004017 2130 2130 Processed 11/08/2022 3875791654 MR AMIT KUMAR ()
SubTotal 4260 4260
14 MOHAMMADI UP-28-007-040-001/12-A
(AJEHARA) 		3128007000NRG23110720220335513 11/07/2022 RUKSHAD 3128007WL021143 RUKSHAD 00468 UBIN0569151 2130 2130 Processed 11/08/2022 3875791656 RUKSHAD ()
15 MOHAMMADI UP-28-007-040-001/398
(AJEHARA) 		3128007000NRG23110720220335530 11/07/2022 Uma shankar 3128007WL021143 Uma shankar 00468 UBIN0569151 2130 2130 Processed 11/08/2022 3875791657 Uma shankar ()
16 MOHAMMADI UP-28-007-040-001/401
(AJEHARA) 		3128007000NRG23110720220335531 11/07/2022 Omveer 3128007WL021143 Omveer 00468 UBIN0569151 2130 2130 Processed 11/08/2022 3875791658 Omveer ()
SubTotal 6390 6390
17 MOHAMMADI UP-28-007-040-001/1-A
(AJEHARA) 		3128007000NRG23110720220335510 11/07/2022 Shyamacharan 3128007WL021143 Shyamacharan 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3875791644 Shyamacharan ()
18 MOHAMMADI UP-28-007-040-001/12-B
(AJEHARA) 		3128007000NRG23110720220335514 11/07/2022 YUNUS ALI 3128007WL021143 YUNUS ALI 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3875791645 YUNUS ALI ()
19 MOHAMMADI UP-28-007-040-001/361
(AJEHARA) 		3128007000NRG23110720220335526 11/07/2022 PINKI DEVI 3128007WL021143 PINKI DEVI 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3875791646 PINKI DEVI ()
SubTotal 5112 5112
Total 38553 38553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_110722FTO_722449 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_110722FTO_722449 Bank of Baroda BARB0MOHLAK Mohammdi 6390
3 MOHAMMADI UP3128007_110722FTO_722449 Indian Bank IDIB000M729 MOHAMMADI 2130
4 MOHAMMADI UP3128007_110722FTO_722449 Indian Bank IDIB000P586 PASGAWAN 10650
5 MOHAMMADI UP3128007_110722FTO_722449 State Bank of India SBIN0002406 ADB MUHAMDI 2130
6 MOHAMMADI UP3128007_110722FTO_722449 State Bank of India SBIN0004017 JANG BAHADUR GANJ 4260
7 MOHAMMADI UP3128007_110722FTO_722449 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 6390
8 MOHAMMADI UP3128007_110722FTO_722449 Aryavart Bank BKID0ARYAGB Mohammadi 5112

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