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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_220422FTO_100001
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-28-007-053-001/426
(SISORA NIKUM PUR) 		3128007000NRG23220420220022627 22/04/2022 AJEET KUMAR 3128007WL002039 AJEET KUMAR 00045 BARB0BUPGBX 1491 1491 Processed 06/05/2022 0920760917 AJEETKUMAR ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-053-001/285
(SISORA NIKUM PUR) 		3128007000NRG23220420220022606 22/04/2022 Akhilesh 3128007WL002039 Akhilesh 00045 BARB0MOHLAK 213 213 Processed 06/05/2022 0920760942 Akhilesh ()
3 MOHAMMADI UP-28-007-053-001/285
(SISORA NIKUM PUR) 		3128007000NRG23220420220022605 22/04/2022 Akhilesh 3128007WL002039 Akhilesh 00045 BARB0MOHLAK 1278 1278 Processed 06/05/2022 0920760941 Akhilesh ()
4 MOHAMMADI UP-28-007-053-001/390
(SISORA NIKUM PUR) 		3128007000NRG23220420220022616 22/04/2022 PRATIBIMB 3128007WL002039 PRATIBIMB 00045 BARB0MOHLAK 1278 1278 Processed 06/05/2022 0920760924 PRATIBIMB ()
5 MOHAMMADI UP-28-007-053-001/390
(SISORA NIKUM PUR) 		3128007000NRG23220420220022614 22/04/2022 PRATIBIMB 3128007WL002039 PRATIBIMB 00045 BARB0MOHLAK 213 213 Processed 06/05/2022 0920760925 PRATIBIMB ()
6 MOHAMMADI UP-28-007-053-001/394
(SISORA NIKUM PUR) 		3128007000NRG23220420220022617 22/04/2022 Atul Kumar 3128007WL002039 Atul Kumar 00045 BARB0MOHLAK 1278 1278 Processed 06/05/2022 0920760921 AtulKumar ()
7 MOHAMMADI UP-28-007-053-001/397
(SISORA NIKUM PUR) 		3128007000NRG23220420220022620 22/04/2022 Suraj Kumar 3128007WL002039 Suraj Kumar 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0920760922 SurajKumar ()
8 MOHAMMADI UP-28-007-053-001/399
(SISORA NIKUM PUR) 		3128007000NRG23220420220022621 22/04/2022 RAM SHANKAR 3128007WL002039 RAM SHANKAR 00045 BARB0MOHLAK 852 852 Processed 06/05/2022 0920760918 RAMSHANKAR ()
9 MOHAMMADI UP-28-007-053-001/401
(SISORA NIKUM PUR) 		3128007000NRG23220420220022622 22/04/2022 Monu 3128007WL002039 Monu 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0920760923 Monu ()
10 MOHAMMADI UP-28-007-053-001/406
(SISORA NIKUM PUR) 		3128007000NRG23220420220022624 22/04/2022 Vimlesh Kumar 3128007WL002039 Vimlesh Kumar 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0920760919 VimleshKumar ()
11 MOHAMMADI UP-28-007-053-001/409
(SISORA NIKUM PUR) 		3128007000NRG23220420220022625 22/04/2022 Rishikant 3128007WL002039 Rishikant 00045 BARB0MOHLAK 1278 1278 Processed 06/05/2022 0920760940 Rishikant ()
12 MOHAMMADI UP-28-007-053-001/415
(SISORA NIKUM PUR) 		3128007000NRG23220420220022626 22/04/2022 Gopal 3128007WL002039 Gopal 00045 BARB0MOHLAK 1491 1491 Processed 06/05/2022 0920760939 Gopal ()
13 MOHAMMADI UP-28-007-053-001/75
(SISORA NIKUM PUR) 		3128007000NRG23220420220022630 22/04/2022 ANOOP KUMAR 3128007WL002039 ANOOP KUMAR 00045 BARB0MOHLAK 1065 1065 Processed 06/05/2022 0920760920 ANOOPKUMAR ()
SubTotal 13419 13419
14 MOHAMMADI UP-28-007-053-001/191
(SISORA NIKUM PUR) 		3128007000NRG23220420220022602 22/04/2022 BAGISH KUMAR 3128007WL002039 BAGISH KUMAR 00045 BARB0POWAYA 1491 1491 Processed 06/05/2022 0920760938 BAGISHKUMAR ()
SubTotal 1491 1491
15 MOHAMMADI UP-28-007-053-003/283
(SISORA NIKUM PUR) 		3128007000NRG23220420220022634 22/04/2022 PRAMOD KUMAR 3128007WL002039 PRAMOD KUMAR 00176 IDIB000M729 426 426 Processed 06/05/2022 0920760926 PRAMODKUMAR ()
SubTotal 426 426
16 MOHAMMADI UP-28-007-053-001/396
(SISORA NIKUM PUR) 		3128007000NRG23220420220022619 22/04/2022 RAJEEV KUMAR 3128007WL002039 RAJEEV KUMAR 00415 SBIN0000747 1491 1491 Processed 06/05/2022 0920760933 MR RAJEEV KUMAR ()
SubTotal 1491 1491
17 MOHAMMADI UP-28-007-053-001/8
(SISORA NIKUM PUR) 		3128007000NRG23220420220022632 22/04/2022 RAJIV KUMAR 3128007WL002039 RAJIV KUMAR 00415 SBIN0002406 1278 1278 Processed 06/05/2022 0920760937 MR RAJIV KUMAR ()
18 MOHAMMADI UP-28-007-053-001/8
(SISORA NIKUM PUR) 		3128007000NRG23220420220022633 22/04/2022 RAJIV KUMAR 3128007WL002039 RAJIV KUMAR 00415 SBIN0002406 213 213 Processed 06/05/2022 0920760936 MR RAJIV KUMAR ()
SubTotal 1491 1491
19 MOHAMMADI UP-28-007-053-001/148
(SISORA NIKUM PUR) 		3128007000NRG23220420220022600 22/04/2022 SHYAMO 3128007WL002039 SHYAMO 00468 UBIN0569151 1491 1491 Processed 06/05/2022 0920760934 SHYAMO ()
20 MOHAMMADI UP-28-007-053-001/190
(SISORA NIKUM PUR) 		3128007000NRG23220420220022601 22/04/2022 Harshit Kumar 3128007WL002039 Harshit Kumar 00468 UBIN0569151 213 213 Processed 06/05/2022 0920760943 HarshitKumar ()
21 MOHAMMADI UP-28-007-053-001/395
(SISORA NIKUM PUR) 		3128007000NRG23220420220022618 22/04/2022 Sant Kumar 3128007WL002039 Sant Kumar 00468 UBIN0569151 852 852 Processed 06/05/2022 0920760935 SantKumar ()
SubTotal 2556 2556
22 MOHAMMADI UP-28-007-053-001/372
(SISORA NIKUM PUR) 		3128007000NRG23220420220022612 22/04/2022 Lavtosh Kumar 3128007WL002039 Lavtosh Kumar 00691 IPOS0000001 213 213 Processed 06/05/2022 0920760932 LavtoshKumar ()
23 MOHAMMADI UP-28-007-053-001/372
(SISORA NIKUM PUR) 		3128007000NRG23220420220022611 22/04/2022 Lavtosh Kumar 3128007WL002039 Lavtosh Kumar 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0920760931 LavtoshKumar ()
24 MOHAMMADI UP-28-007-053-001/390
(SISORA NIKUM PUR) 		3128007000NRG23220420220022615 22/04/2022 Vittan 3128007WL002039 Vittan 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0920760928 Vittan ()
25 MOHAMMADI UP-28-007-053-001/390
(SISORA NIKUM PUR) 		3128007000NRG23220420220022613 22/04/2022 Vittan 3128007WL002039 Vittan 00691 IPOS0000001 213 213 Processed 06/05/2022 0920760929 Vittan ()
26 MOHAMMADI UP-28-007-053-001/404
(SISORA NIKUM PUR) 		3128007000NRG23220420220022623 22/04/2022 Sani Kumar 3128007WL002039 Sani Kumar 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0920760930 SaniKumar ()
27 MOHAMMADI UP-28-007-053-001/427
(SISORA NIKUM PUR) 		3128007000NRG23220420220022628 22/04/2022 Shyam Kishor 3128007WL002039 Shyam Kishor 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0920760927 ShyamKishor ()
SubTotal 5964 5964
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_220422FTO_100001 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 1491
2 MOHAMMADI UP3128007_220422FTO_100001 Bank of Baroda BARB0MOHLAK Mohammdi 13419
3 MOHAMMADI UP3128007_220422FTO_100001 Bank of Baroda BARB0POWAYA POWAYAN, DIST SHAHJAHANPUR 1491
4 MOHAMMADI UP3128007_220422FTO_100001 Indian Bank IDIB000M729 MOHAMMADI 426
5 MOHAMMADI UP3128007_220422FTO_100001 State Bank of India SBIN0000747 MOHAMDI 1491
6 MOHAMMADI UP3128007_220422FTO_100001 State Bank of India SBIN0002406 ADB MUHAMDI 1491
7 MOHAMMADI UP3128007_220422FTO_100001 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2556
8 MOHAMMADI UP3128007_220422FTO_100001 India Post Payments Bank IPOS0000001 KHERI 5964

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