Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_041022FTO_1359035
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-28-007-054-001/224
(PALCHAK) 		3128007000NRG23031020220569047 04/10/2022 RAMVILAS 3128007WL038592 RAMVILAS 00045 BARB0MOHLAK 2556 2556 Processed 08/10/2022 5337478993 RAMVILAS ()
2 MOHAMMADI UP-28-007-054-001/663
(PALCHAK) 		3128007000NRG23031020220569050 04/10/2022 Pinku Lal 3128007WL038592 Pinku Lal 00045 BARB0MOHLAK 2556 2556 Processed 08/10/2022 5337478980 Pinku Lal ()
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-054-001/119
(PALCHAK) 		3128007000NRG23031020220569045 04/10/2022 BECHELAL 3128007WL038592 BECHELAL 00176 IDIB000M729 2556 2556 Processed 08/10/2022 5337478984 BECHELAL ()
4 MOHAMMADI UP-28-007-054-001/167
(PALCHAK) 		3128007000NRG23031020220569046 04/10/2022 VISHRAM 3128007WL038592 VISHRAM 00176 IDIB000M729 2556 2556 Processed 08/10/2022 5337478994 VISHRAM ()
5 MOHAMMADI UP-28-007-054-004/249
(PALCHAK) 		3128007000NRG23031020220569054 04/10/2022 RAM KARAN 3128007WL038592 RAM KARAN 00176 IDIB000M729 639 639 Processed 08/10/2022 5337478985 RAM KARAN ()
SubTotal 5751 5751
6 MOHAMMADI UP-28-007-054-001/650
(PALCHAK) 		3128007000NRG23031020220569048 04/10/2022 CHHOTELAL 3128007WL038592 CHHOTELAL 00415 SBIN0000747 2556 2556 Processed 08/10/2022 5337478988 MR CHHOTE LAL ()
SubTotal 2556 2556
7 MOHAMMADI UP-28-007-054-004/631
(PALCHAK) 		3128007000NRG23031020220569057 04/10/2022 Rajeev 3128007WL038592 Rajeev 00468 UBIN0569151 2556 2556 Processed 08/10/2022 5337478989 Rajeev ()
SubTotal 2556 2556
8 MOHAMMADI UP-28-007-054-004/630
(PALCHAK) 		3128007000NRG23031020220569056 04/10/2022 Archna 3128007WL038592 Archna 00691 IPOS0000001 2556 2556 Processed 08/10/2022 5337478987 Archna ()
9 MOHAMMADI UP-28-007-054-004/655
(PALCHAK) 		3128007000NRG23031020220569060 04/10/2022 Kuldeep 3128007WL038592 Kuldeep 00691 IPOS0000001 2556 2556 Processed 08/10/2022 5337478986 Kuldeep ()
SubTotal 5112 5112
10 MOHAMMADI UP-28-007-054-001/661
(PALCHAK) 		3128007000NRG23031020220569049 04/10/2022 Kalyan Kumar 3128007WL038592 Kalyan Kumar 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478992 Kalyan Kumar ()
11 MOHAMMADI UP-28-007-054-004/14
(PALCHAK) 		3128007000NRG23031020220569051 04/10/2022 ShivDevi 3128007WL038592 ShivDevi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478981 ShivDevi ()
12 MOHAMMADI UP-28-007-054-004/167
(PALCHAK) 		3128007000NRG23031020220569052 04/10/2022 Sdavati 3128007WL038592 Sdavati 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478990 Sdavati ()
13 MOHAMMADI UP-28-007-054-004/60
(PALCHAK) 		3128007000NRG23031020220569055 04/10/2022 Bitti devi 3128007WL038592 Bitti devi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478991 Bitti devi ()
14 MOHAMMADI UP-28-007-054-004/648
(PALCHAK) 		3128007000NRG23031020220569058 04/10/2022 Arunadevi 3128007WL038592 Arunadevi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478983 Arunadevi ()
15 MOHAMMADI UP-28-007-054-004/649
(PALCHAK) 		3128007000NRG23031020220569059 04/10/2022 Vitanadevi 3128007WL038592 Vitanadevi 00699 BKID0ARYAGB 2556 2556 Processed 08/10/2022 5337478982 Vitanadevi ()
SubTotal 15336 15336
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_041022FTO_1359035 Bank of Baroda BARB0MOHLAK Mohammdi 5112
2 MOHAMMADI UP3128007_041022FTO_1359035 Indian Bank IDIB000M729 MOHAMMADI 5751
3 MOHAMMADI UP3128007_041022FTO_1359035 State Bank of India SBIN0000747 MOHAMDI 2556
4 MOHAMMADI UP3128007_041022FTO_1359035 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
5 MOHAMMADI UP3128007_041022FTO_1359035 India Post Payments Bank IPOS0000001 KHERI 5112
6 MOHAMMADI UP3128007_041022FTO_1359035 Aryavart Bank BKID0ARYAGB Mohammadi 15336

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