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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222FTO_1650635
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-28-007-007-001/273
(NAYA GAON) 		3128007000NRG23251120220626643 01/12/2022 SAROJANI 3128007WL044836 SAROJANI 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7912729981 SAROJANI ()
2 MOHAMMADI UP-28-007-007-001/289
(NAYA GAON) 		3128007000NRG23251120220626648 01/12/2022 PRAMOD KUMAR 3128007WL044836 PRAMOD KUMAR 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7912729989 PRAMOD KUMAR ()
3 MOHAMMADI UP-28-007-007-001/49
(NAYA GAON) 		3128007000NRG23251120220626659 01/12/2022 RAM SINGH 3128007WL044836 RAM SINGH 00176 IDIB000M729 1278 1278 Processed 14/01/2023 7912729994 RAM SINGH ()
4 MOHAMMADI UP-28-007-007-004/237
(NAYA GAON) 		3128007000NRG23251120220626674 01/12/2022 RAJEEV 3128007WL044836 RAJEEV 00176 IDIB000M729 213 213 Processed 14/01/2023 7912729996 RAJEEV ()
SubTotal 4047 4047
5 MOHAMMADI UP-28-007-007-001/101
(NAYA GAON) 		3128007000NRG23251120220626622 01/12/2022 SHANKAR 3128007WL044836 SHANKAR 00415 SBIN0002406 213 213 Processed 14/01/2023 7912729985 MR SHANKAR ()
6 MOHAMMADI UP-28-007-007-001/107
(NAYA GAON) 		3128007000NRG23251120220626625 01/12/2022 RAM BHAJAN 3128007WL044836 RAM BHAJAN 00415 SBIN0002406 639 639 Processed 14/01/2023 7912729984 MR RAM BHAJAN ()
7 MOHAMMADI UP-28-007-007-001/139
(NAYA GAON) 		3128007000NRG23251120220626628 01/12/2022 RAM SINGH 3128007WL044836 RAM SINGH 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729983 MR RAM SINGH ()
8 MOHAMMADI UP-28-007-007-001/169
(NAYA GAON) 		3128007000NRG23251120220626630 01/12/2022 DEEPAK 3128007WL044836 DEEPAK 00415 SBIN0002406 213 213 Processed 14/01/2023 7912729991 MR DEEPAK ()
9 MOHAMMADI UP-28-007-007-001/185
(NAYA GAON) 		3128007000NRG23251120220626632 01/12/2022 MITHILESH KUMAR 3128007WL044836 MITHILESH KUMAR 00415 SBIN0002406 639 639 Processed 14/01/2023 7912729988 MR MITHILESH KUMAR ()
10 MOHAMMADI UP-28-007-007-001/186
(NAYA GAON) 		3128007000NRG23251120220626634 01/12/2022 YASH PAL 3128007WL044836 YASH PAL 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729982 MR YASH PAL ()
11 MOHAMMADI UP-28-007-007-001/19
(NAYA GAON) 		3128007000NRG23251120220626635 01/12/2022 HARI PAL 3128007WL044836 HARI PAL 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729986 MR HARI PAL ()
12 MOHAMMADI UP-28-007-007-001/195
(NAYA GAON) 		3128007000NRG23251120220626638 01/12/2022 SURENDRA 3128007WL044836 SURENDRA 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729987 MR SURENDRA ()
13 MOHAMMADI UP-28-007-007-001/204
(NAYA GAON) 		3128007000NRG23251120220626640 01/12/2022 LOK RAM 3128007WL044836 LOK RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729990 MR LOKRAM SO HAR DAYAL ()
14 MOHAMMADI UP-28-007-007-001/288
(NAYA GAON) 		3128007000NRG23251120220626647 01/12/2022 PAVNESH KUMAR 3128007WL044836 PAVNESH KUMAR 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729997 MR PAVNESH KUMAR ()
15 MOHAMMADI UP-28-007-007-001/71
(NAYA GAON) 		3128007000NRG23251120220626665 01/12/2022 SARVESH 3128007WL044836 SARVESH 00415 SBIN0002406 426 426 Processed 14/01/2023 7912729993 MR SARVESH ()
16 MOHAMMADI UP-28-007-007-004/45
(NAYA GAON) 		3128007000NRG23251120220626675 01/12/2022 PRASH RAM 3128007WL044836 PRASH RAM 00415 SBIN0002406 213 213 Processed 14/01/2023 7912729992 MR PRASH RAM ()
17 MOHAMMADI UP-28-007-007-004/47
(NAYA GAON) 		3128007000NRG23251120220626676 01/12/2022 LALA RAM 3128007WL044836 LALA RAM 00415 SBIN0002406 1278 1278 Processed 14/01/2023 7912729995 MR LALARAM LALARAM ()
SubTotal 11289 11289
18 MOHAMMADI UP-28-007-007-001/137
(NAYA GAON) 		3128007000NRG23251120220626627 01/12/2022 Rajneesh 3128007WL044836 Rajneesh 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729974 Rajneesh ()
19 MOHAMMADI UP-28-007-007-001/19
(NAYA GAON) 		3128007000NRG23251120220626636 01/12/2022 Sovaran 3128007WL044836 Sovaran 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729980 Sovaran ()
20 MOHAMMADI UP-28-007-007-001/205
(NAYA GAON) 		3128007000NRG23251120220626641 01/12/2022 Ritik 3128007WL044836 Ritik 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729973 Ritik ()
21 MOHAMMADI UP-28-007-007-001/381
(NAYA GAON) 		3128007000NRG23251120220626656 01/12/2022 Arun 3128007WL044836 Arun 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912729972 Arun ()
22 MOHAMMADI UP-28-007-007-001/405-A
(NAYA GAON) 		3128007000NRG23251120220626657 01/12/2022 Veerpal 3128007WL044836 Veerpal 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729978 Veerpal ()
23 MOHAMMADI UP-28-007-007-001/415
(NAYA GAON) 		3128007000NRG23251120220626658 01/12/2022 Vipin kumar 3128007WL044836 Vipin kumar 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729976 Vipin kumar ()
24 MOHAMMADI UP-28-007-007-001/98
(NAYA GAON) 		3128007000NRG23251120220626671 01/12/2022 PANKAJ KUMAR 3128007WL044836 PANKAJ KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729977 PANKAJ KUMAR ()
25 MOHAMMADI UP-28-007-007-004/117
(NAYA GAON) 		3128007000NRG23251120220626672 01/12/2022 Dayaram 3128007WL044836 Dayaram 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729975 Dayaram ()
26 MOHAMMADI UP-28-007-007-004/173-A
(NAYA GAON) 		3128007000NRG23251120220626673 01/12/2022 Ramkumar 3128007WL044836 Ramkumar 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912729979 Ramkumar ()
SubTotal 11076 11076
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011222FTO_1650635 Indian Bank IDIB000M729 MOHAMMADI 4047
2 MOHAMMADI UP3128007_011222FTO_1650635 State Bank of India SBIN0002406 ADB MUHAMDI 11289
3 MOHAMMADI UP3128007_011222FTO_1650635 Aryavart Bank BKID0ARYAGB Beni Rajapur 11076

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