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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_241222FTO_1815278
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-28-007-067-001/89
(SAHIJANA) 		3128007000NRG23231220220703931 24/12/2022 DIPA 3128007WL050125 DIPA 00176 IDIB000M729 426 426 Processed 19/01/2023 8055340431 DIPA ()
SubTotal 426 426
2 MOHAMMADI UP-28-007-067-001/235
(SAHIJANA) 		3128007000NRG23231220220703915 24/12/2022 BEBI 3128007WL050125 BEBI 00415 SBIN0000747 426 426 Processed 19/01/2023 8055340432 MRS BEBI I ()
SubTotal 426 426
3 MOHAMMADI UP-28-007-067-001/131
(SAHIJANA) 		3128007000NRG23231220220703908 24/12/2022 ALKA 3128007WL050125 ALKA 00415 SBIN0002406 426 426 Processed 19/01/2023 8055340444 MRS ALKA ()
SubTotal 426 426
4 MOHAMMADI UP-28-007-067-001/176
(SAHIJANA) 		3128007000NRG23231220220703911 24/12/2022 SAVITA DEVI 3128007WL050125 SAVITA DEVI 00468 UBIN0569151 426 426 Processed 19/01/2023 8055340447 SAVITA DEVI ()
5 MOHAMMADI UP-28-007-067-001/54
(SAHIJANA) 		3128007000NRG23231220220703926 24/12/2022 ASHAVATI 3128007WL050125 ASHAVATI 00468 UBIN0569151 426 426 Processed 19/01/2023 8055340446 ASHAVATI ()
6 MOHAMMADI UP-28-007-067-001/84
(SAHIJANA) 		3128007000NRG23231220220703927 24/12/2022 SUNAINA 3128007WL050125 SUNAINA 00468 UBIN0569151 426 426 Processed 19/01/2023 8055340445 SUNAINA ()
SubTotal 1278 1278
7 MOHAMMADI UP-28-007-067-001/515
(SAHIJANA) 		3128007000NRG23231220220703924 24/12/2022 Munni Devi 3128007WL050125 Munni Devi 00691 IPOS0000001 426 426 Processed 19/01/2023 8055340443 Munni Devi ()
SubTotal 426 426
8 MOHAMMADI UP-28-007-067-001/10
(SAHIJANA) 		3128007000NRG23231220220703903 24/12/2022 MANJU DEVI 3128007WL050125 MANJU DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340438 MANJU DEVI ()
9 MOHAMMADI UP-28-007-067-001/100
(SAHIJANA) 		3128007000NRG23231220220703905 24/12/2022 MANORAMA 3128007WL050125 MANORAMA 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340436 MANORAMA ()
10 MOHAMMADI UP-28-007-067-001/100
(SAHIJANA) 		3128007000NRG23231220220703904 24/12/2022 SHANTI DEVI 3128007WL050125 SHANTI DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340426 SHANTI DEVI ()
11 MOHAMMADI UP-28-007-067-001/121
(SAHIJANA) 		3128007000NRG23231220220703906 24/12/2022 MAHDEI 3128007WL050125 MAHDEI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340440 MAHDEI ()
12 MOHAMMADI UP-28-007-067-001/140
(SAHIJANA) 		3128007000NRG23231220220703910 24/12/2022 RAMRATI 3128007WL050125 RAMRATI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340427 RAMRATI ()
13 MOHAMMADI UP-28-007-067-001/183
(SAHIJANA) 		3128007000NRG23231220220703912 24/12/2022 RAM GEETA 3128007WL050125 RAM GEETA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8055340442 RAM GEETA ()
14 MOHAMMADI UP-28-007-067-001/21
(SAHIJANA) 		3128007000NRG23231220220703914 24/12/2022 RESHMA DEVI 3128007WL050125 RESHMA DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340434 RESHMA DEVI ()
15 MOHAMMADI UP-28-007-067-001/287
(SAHIJANA) 		3128007000NRG23231220220703916 24/12/2022 SOBHA KUMARI 3128007WL050125 SOBHA KUMARI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340430 SOBHA KUMARI ()
16 MOHAMMADI UP-28-007-067-001/297
(SAHIJANA) 		3128007000NRG23231220220703917 24/12/2022 REKHA DEVI 3128007WL050125 REKHA DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340439 REKHA DEVI ()
17 MOHAMMADI UP-28-007-067-001/311
(SAHIJANA) 		3128007000NRG23231220220703919 24/12/2022 LAXMI 3128007WL050125 LAXMI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8055340429 LAXMI ()
18 MOHAMMADI UP-28-007-067-001/328
(SAHIJANA) 		3128007000NRG23231220220703920 24/12/2022 SANGEETA DEVI 3128007WL050125 SANGEETA DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340425 SANGEETA DEVI ()
19 MOHAMMADI UP-28-007-067-001/4
(SAHIJANA) 		3128007000NRG23231220220703921 24/12/2022 VIMLA 3128007WL050125 VIMLA 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340437 VIMLA ()
20 MOHAMMADI UP-28-007-067-001/506
(SAHIJANA) 		3128007000NRG23231220220703923 24/12/2022 MAMATA 3128007WL050125 MAMATA 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340433 MAMATA ()
21 MOHAMMADI UP-28-007-067-001/84
(SAHIJANA) 		3128007000NRG23231220220703928 24/12/2022 SONAM 3128007WL050125 SONAM 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340441 SONAM ()
22 MOHAMMADI UP-28-007-067-001/84
(SAHIJANA) 		3128007000NRG23231220220703929 24/12/2022 SUNITA DEVI 3128007WL050125 SUNITA DEVI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8055340435 SUNITA DEVI ()
23 MOHAMMADI UP-28-007-067-001/94
(SAHIJANA) 		3128007000NRG23231220220703932 24/12/2022 Kalawati 3128007WL050125 Kalawati 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340428 Kalawati ()
24 MOHAMMADI UP-28-007-067-001/96
(SAHIJANA) 		3128007000NRG23231220220703933 24/12/2022 LAXMI DEVI 3128007WL050125 LAXMI DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8055340424 LAXMI DEVI ()
SubTotal 6603 6603
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_241222FTO_1815278 Indian Bank IDIB000M729 MOHAMMADI 426
2 MOHAMMADI UP3128007_241222FTO_1815278 State Bank of India SBIN0000747 MOHAMDI 426
3 MOHAMMADI UP3128007_241222FTO_1815278 State Bank of India SBIN0002406 ADB MUHAMDI 426
4 MOHAMMADI UP3128007_241222FTO_1815278 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1278
5 MOHAMMADI UP3128007_241222FTO_1815278 India Post Payments Bank IPOS0000001 KHERI 426
6 MOHAMMADI UP3128007_241222FTO_1815278 Aryavart Bank BKID0ARYAGB baraincha 5112
7 MOHAMMADI UP3128007_241222FTO_1815278 Aryavart Bank BKID0ARYAGB Mohammadi 639
8 MOHAMMADI UP3128007_241222FTO_1815278 Aryavart Bank BKID0ARYAGB Sisaura Nasir 852

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