Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091022FTO_1374862
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-28-007-001-001/361
(JAITI) 		3128007000NRG23061020220571645 09/10/2022 KAMLESH 3128007WL038831 KAMLESH 00015 ALLA0AU1438 426 426 Processed 19/11/2022 6548325389 KAMLESH ()
2 MOHAMMADI UP-28-007-001-001/4
(JAITI) 		3128007000NRG23061020220571650 09/10/2022 RAMPATI 3128007WL038831 RAMPATI 00015 ALLA0AU1438 2130 2130 Processed 19/11/2022 6548325388 RAMPATI ()
3 MOHAMMADI UP-28-007-001-001/87
(JAITI) 		3128007000NRG23061020220571665 09/10/2022 SUBACHAN 3128007WL038831 SUBACHAN 00015 ALLA0AU1438 2130 2130 Processed 19/11/2022 6548325417 SUBACHAN ()
SubTotal 4686 4686
4 MOHAMMADI UP-28-007-001-001/107
(JAITI) 		3128007000NRG23061020220571631 09/10/2022 Jitendra Kumar 3128007WL038831 Jitendra Kumar 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325390 Jitendra Kumar ()
5 MOHAMMADI UP-28-007-001-001/21
(JAITI) 		3128007000NRG23061020220571635 09/10/2022 AMITABH BACHCHCAN 3128007WL038831 AMITABH BACHCHCAN 00045 BARB0MOHLAK 639 639 Processed 19/11/2022 6548325416 AMITABH BACHCHCAN ()
6 MOHAMMADI UP-28-007-001-001/24
(JAITI) 		3128007000NRG23061020220571636 09/10/2022 SURYBHAN 3128007WL038831 SURYBHAN 00045 BARB0MOHLAK 639 639 Processed 19/11/2022 6548325415 SURYBHAN ()
7 MOHAMMADI UP-28-007-001-001/252-A
(JAITI) 		3128007000NRG23061020220571637 09/10/2022 ARVIND 3128007WL038831 ARVIND 00045 BARB0MOHLAK 426 426 Processed 19/11/2022 6548325387 ARVIND ()
8 MOHAMMADI UP-28-007-001-001/371-A
(JAITI) 		3128007000NRG23061020220571647 09/10/2022 ATUL KUMAR 3128007WL038831 ATUL KUMAR 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325393 ATUL KUMAR ()
9 MOHAMMADI UP-28-007-001-001/389-A
(JAITI) 		3128007000NRG23061020220571649 09/10/2022 NANDA PRASAD 3128007WL038831 NANDA PRASAD 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325391 NANDA PRASAD ()
10 MOHAMMADI UP-28-007-001-001/515
(JAITI) 		3128007000NRG23061020220571656 09/10/2022 Anju Gond 3128007WL038831 Anju Gond 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325414 Anju Gond ()
11 MOHAMMADI UP-28-007-001-001/7
(JAITI) 		3128007000NRG23061020220571662 09/10/2022 TARA DEVI 3128007WL038831 TARA DEVI 00045 BARB0MOHLAK 426 426 Processed 19/11/2022 6548325411 TARA DEVI ()
12 MOHAMMADI UP-28-007-001-001/703
(JAITI) 		3128007000NRG23061020220571663 09/10/2022 Gayani 3128007WL038831 Gayani 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325392 Gayani ()
13 MOHAMMADI UP-28-007-001-004/449-A
(JAITI) 		3128007000NRG23061020220571666 09/10/2022 sahbe alam 3128007WL038831 sahbe alam 00045 BARB0MOHLAK 2130 2130 Processed 19/11/2022 6548325394 sahbe alam ()
SubTotal 14910 14910
14 MOHAMMADI UP-28-007-001-001/374
(JAITI) 		3128007000NRG23061020220571648 09/10/2022 pradeep kumar 3128007WL038831 pradeep kumar 00176 IDIB000M729 2130 2130 Processed 19/11/2022 6548325398 pradeep kumar ()
15 MOHAMMADI UP-28-007-001-001/407
(JAITI) 		3128007000NRG23061020220571651 09/10/2022 SHANTI DEVI 3128007WL038831 SHANTI DEVI 00176 IDIB000M729 213 213 Processed 19/11/2022 6548325400 SHANTI DEVI ()
16 MOHAMMADI UP-28-007-001-001/646-A
(JAITI) 		3128007000NRG23061020220571659 09/10/2022 Chandra prakash 3128007WL038831 Chandra prakash 00176 IDIB000M729 2130 2130 Processed 19/11/2022 6548325399 Chandra prakash ()
SubTotal 4473 4473
17 MOHAMMADI UP-28-007-001-001/271
(JAITI) 		3128007000NRG23061020220571640 09/10/2022 REETA DEVI 3128007WL038831 REETA DEVI 00176 IDIB000M731 213 213 Processed 19/11/2022 6548325401 REETA DEVI ()
18 MOHAMMADI UP-28-007-001-001/31
(JAITI) 		3128007000NRG23061020220571642 09/10/2022 LALU 3128007WL038831 LALU 00176 IDIB000M731 426 426 Processed 19/11/2022 6548325403 LALU ()
19 MOHAMMADI UP-28-007-001-001/465
(JAITI) 		3128007000NRG23061020220571653 09/10/2022 RAJNATH 3128007WL038831 RAJNATH 00176 IDIB000M731 213 213 Processed 19/11/2022 6548325404 RAJNATH ()
20 MOHAMMADI UP-28-007-001-001/67
(JAITI) 		3128007000NRG23061020220571661 09/10/2022 BECHE LAL 3128007WL038831 BECHE LAL 00176 IDIB000M731 2130 2130 Processed 19/11/2022 6548325402 BECHE LAL ()
SubTotal 2982 2982
21 MOHAMMADI UP-28-007-001-001/67
(JAITI) 		3128007000NRG23061020220571660 09/10/2022 SHYAMDEV 3128007WL038831 SHYAMDEV 00415 SBIN0002406 2130 2130 Processed 19/11/2022 6548325418 MR SHYAM DEV ()
SubTotal 2130 2130
22 MOHAMMADI UP-28-007-001-001/148
(JAITI) 		3128007000NRG23061020220571633 09/10/2022 GUDDI DEVI 3128007WL038831 GUDDI DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325397 GUDDI DEVI ()
23 MOHAMMADI UP-28-007-001-001/287
(JAITI) 		3128007000NRG23061020220571641 09/10/2022 MAHENDRA 3128007WL038831 MAHENDRA 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325412 MAHENDRA ()
24 MOHAMMADI UP-28-007-001-001/313
(JAITI) 		3128007000NRG23061020220571643 09/10/2022 CHANDRAVATI 3128007WL038831 CHANDRAVATI 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325406 CHANDRAVATI ()
25 MOHAMMADI UP-28-007-001-001/341
(JAITI) 		3128007000NRG23061020220571644 09/10/2022 VIMLA DEVI 3128007WL038831 VIMLA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325395 VIMLA DEVI ()
26 MOHAMMADI UP-28-007-001-001/441
(JAITI) 		3128007000NRG23061020220571652 09/10/2022 harikesh 3128007WL038831 harikesh 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325396 harikesh ()
27 MOHAMMADI UP-28-007-001-001/479-A
(JAITI) 		3128007000NRG23061020220571654 09/10/2022 RAMADHAR 3128007WL038831 RAMADHAR 00699 BKID0ARYAGB 213 213 Processed 19/11/2022 6548325408 RAMADHAR ()
28 MOHAMMADI UP-28-007-001-001/48
(JAITI) 		3128007000NRG23061020220571655 09/10/2022 RAJANDRA PRASHAD 3128007WL038831 RAJANDRA PRASHAD 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325419 RAJANDRA PRASHAD ()
29 MOHAMMADI UP-28-007-001-001/619
(JAITI) 		3128007000NRG23061020220571657 09/10/2022 Nagendra 3128007WL038831 Nagendra 00699 BKID0ARYAGB 426 426 Processed 19/11/2022 6548325413 Nagendra ()
30 MOHAMMADI UP-28-007-001-001/633
(JAITI) 		3128007000NRG23061020220571658 09/10/2022 JAYRAM 3128007WL038831 JAYRAM 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325409 JAYRAM ()
31 MOHAMMADI UP-28-007-001-001/77
(JAITI) 		3128007000NRG23061020220571664 09/10/2022 GANESH 3128007WL038831 GANESH 00699 BKID0ARYAGB 426 426 Processed 19/11/2022 6548325410 GANESH ()
32 MOHAMMADI UP-28-007-001-004/499-A
(JAITI) 		3128007000NRG23061020220571667 09/10/2022 LAL MOHAMMD 3128007WL038831 LAL MOHAMMD 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325405 LAL MOHAMMD ()
33 MOHAMMADI UP-28-007-001-004/634
(JAITI) 		3128007000NRG23061020220571668 09/10/2022 ASAD KHAN 3128007WL038831 ASAD KHAN 00699 BKID0ARYAGB 2130 2130 Processed 19/11/2022 6548325407 ASAD KHAN ()
SubTotal 20235 20235
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091022FTO_1374862 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 4686
2 MOHAMMADI UP3128007_091022FTO_1374862 Bank of Baroda BARB0MOHLAK Mohammdi 14910
3 MOHAMMADI UP3128007_091022FTO_1374862 Indian Bank IDIB000M729 MOHAMMADI 4473
4 MOHAMMADI UP3128007_091022FTO_1374862 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2982
5 MOHAMMADI UP3128007_091022FTO_1374862 State Bank of India SBIN0002406 ADB MUHAMDI 2130
6 MOHAMMADI UP3128007_091022FTO_1374862 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 18105
7 MOHAMMADI UP3128007_091022FTO_1374862 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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