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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_071222FTO_1698531
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-28-007-029-003/330
(BHANGELI) 		3128007000NRG23071220220657811 07/12/2022 UDAYCHAND 3128007WL046926 UDAYCHAND 00015 ALLA0AU1469 3408 3408 Processed 14/01/2023 7915385102 UDAYCHAND ()
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-029-003/490
(BHANGELI) 		3128007000NRG23071220220657818 07/12/2022 Lal singh 3128007WL046926 Lal singh 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385104 Lal singh ()
3 MOHAMMADI UP-28-007-029-003/496
(BHANGELI) 		3128007000NRG23071220220657819 07/12/2022 Manoj 3128007WL046926 Manoj 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385113 Manoj ()
4 MOHAMMADI UP-28-007-029-003/502
(BHANGELI) 		3128007000NRG23071220220657820 07/12/2022 Vedram 3128007WL046926 Vedram 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385103 Vedram ()
5 MOHAMMADI UP-28-007-029-003/522
(BHANGELI) 		3128007000NRG23071220220657822 07/12/2022 Omparkash 3128007WL046926 Omparkash 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385106 Omparkash ()
6 MOHAMMADI UP-28-007-029-003/523
(BHANGELI) 		3128007000NRG23071220220657823 07/12/2022 Shankar 3128007WL046926 Shankar 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385107 Shankar ()
7 MOHAMMADI UP-28-007-029-003/525
(BHANGELI) 		3128007000NRG23071220220657824 07/12/2022 Aman kumar 3128007WL046926 Aman kumar 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385114 Aman kumar ()
8 MOHAMMADI UP-28-007-029-003/529
(BHANGELI) 		3128007000NRG23071220220657825 07/12/2022 Vishal Patel 3128007WL046926 Vishal Patel 00045 BARB0MOHLAK 3408 3408 Processed 14/01/2023 7915385105 Vishal Patel ()
SubTotal 23856 23856
9 MOHAMMADI UP-28-007-029-003/517
(BHANGELI) 		3128007000NRG23071220220657821 07/12/2022 Dhan devi 3128007WL046926 Dhan devi 00176 IDIB000M729 3408 3408 Processed 14/01/2023 7915385112 Dhan devi ()
SubTotal 3408 3408
10 MOHAMMADI UP-28-007-029-003/137-A
(BHANGELI) 		3128007000NRG23071220220657809 07/12/2022 SATANAND SHARMA 3128007WL046926 SATANAND SHARMA 00468 UBIN0569151 3408 3408 Processed 14/01/2023 7915385115 SATANAND SHARMA ()
SubTotal 3408 3408
11 MOHAMMADI UP-28-007-029-002/169
(BHANGELI) 		3128007000NRG23071220220657807 07/12/2022 Raj Kumari 3128007WL046926 Raj Kumari 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7915385111 Raj Kumari ()
12 MOHAMMADI UP-28-007-029-003/171
(BHANGELI) 		3128007000NRG23071220220657810 07/12/2022 Sukhvind 3128007WL046926 Sukhvind 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7915385110 Sukhvind ()
13 MOHAMMADI UP-28-007-029-003/383
(BHANGELI) 		3128007000NRG23071220220657816 07/12/2022 Shobha Devi 3128007WL046926 Shobha Devi 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7915385108 Shobha Devi ()
14 MOHAMMADI UP-28-007-029-003/393
(BHANGELI) 		3128007000NRG23071220220657817 07/12/2022 Ramnaresh 3128007WL046926 Ramnaresh 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7915385109 Ramnaresh ()
SubTotal 13632 13632
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_071222FTO_1698531 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 3408
2 MOHAMMADI UP3128007_071222FTO_1698531 Bank of Baroda BARB0MOHLAK Mohammdi 23856
3 MOHAMMADI UP3128007_071222FTO_1698531 Indian Bank IDIB000M729 MOHAMMADI 3408
4 MOHAMMADI UP3128007_071222FTO_1698531 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
5 MOHAMMADI UP3128007_071222FTO_1698531 Aryavart Bank BKID0ARYAGB Beni Rajapur 13632

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