Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270622FTO_559874
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-28-007-002-001/8
(BAIDA) 		3128007000NRG23250620220235863 27/06/2022 KUSHMA 3128007WL016386 KUSHMA 00015 ALLA0AU1622 2982 2982 Processed 08/07/2022 2895498875 KUSHMA ()
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-002-001/136
(BAIDA) 		3128007000NRG23250620220235822 27/06/2022 AJEEMUSAN 3128007WL016386 AJEEMUSAN 00045 BARB0MOHLAK 1917 1917 Processed 08/07/2022 2895498899 AJEEMUSAN ()
3 MOHAMMADI UP-28-007-002-001/136
(BAIDA) 		3128007000NRG23250620220235823 27/06/2022 TALIB 3128007WL016386 TALIB 00045 BARB0MOHLAK 2769 2769 Processed 08/07/2022 2895498900 TALIB ()
4 MOHAMMADI UP-28-007-002-001/157
(BAIDA) 		3128007000NRG23250620220235826 27/06/2022 ATIK 3128007WL016386 ATIK 00045 BARB0MOHLAK 1704 1704 Processed 08/07/2022 2895498880 ATIK ()
5 MOHAMMADI UP-28-007-002-001/16
(BAIDA) 		3128007000NRG23250620220235828 27/06/2022 BHUTTU 3128007WL016386 BHUTTU 00045 BARB0MOHLAK 1491 1491 Processed 08/07/2022 2895498879 BHUTTU ()
6 MOHAMMADI UP-28-007-002-001/204
(BAIDA) 		3128007000NRG23250620220235836 27/06/2022 AWRESH 3128007WL016386 AWRESH 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2895498902 AWRESH ()
7 MOHAMMADI UP-28-007-002-001/238
(BAIDA) 		3128007000NRG23250620220235840 27/06/2022 GAJRAM 3128007WL016386 GAJRAM 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2895498898 GAJRAM ()
8 MOHAMMADI UP-28-007-002-001/29
(BAIDA) 		3128007000NRG23250620220235843 27/06/2022 LALJEET 3128007WL016386 LALJEET 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2895498877 LALJEET ()
9 MOHAMMADI UP-28-007-002-001/328
(BAIDA) 		3128007000NRG23250620220235853 27/06/2022 Anurag 3128007WL016386 Anurag 00045 BARB0MOHLAK 2982 2982 Processed 08/07/2022 2895498878 Anurag ()
10 MOHAMMADI UP-28-007-002-001/330
(BAIDA) 		3128007000NRG23250620220235855 27/06/2022 SONU 3128007WL016386 SONU 00045 BARB0MOHLAK 852 852 Processed 08/07/2022 2895498901 SONU ()
11 MOHAMMADI UP-28-007-002-001/82
(BAIDA) 		3128007000NRG23250620220235864 27/06/2022 GUDDU 3128007WL016386 GUDDU 00045 BARB0MOHLAK 1491 1491 Processed 08/07/2022 2895498876 GUDDU ()
SubTotal 22152 22152
12 MOHAMMADI UP-28-007-002-001/198
(BAIDA) 		3128007000NRG23250620220235833 27/06/2022 IKLAK 3128007WL016386 IKLAK 00176 IDIB000M729 2769 2769 Processed 08/07/2022 2895498894 IKLAK ()
13 MOHAMMADI UP-28-007-002-002/184
(BAIDA) 		3128007000NRG23250620220235868 27/06/2022 JAGESUR 3128007WL016386 JAGESUR 00176 IDIB000M729 1065 1065 Processed 08/07/2022 2895498895 JAGESUR ()
SubTotal 3834 3834
14 MOHAMMADI UP-28-007-002-001/2
(BAIDA) 		3128007000NRG23250620220235834 27/06/2022 NANHU 3128007WL016386 NANHU 00415 SBIN0000747 2982 2982 Processed 08/07/2022 2895498892 MR NANHE KHAN ()
15 MOHAMMADI UP-28-007-002-001/329-A
(BAIDA) 		3128007000NRG23250620220235854 27/06/2022 Nirankar 3128007WL016386 Nirankar 00415 SBIN0000747 2982 2982 Processed 08/07/2022 2895498886 MR NIRANKAR I ()
16 MOHAMMADI UP-28-007-002-001/69
(BAIDA) 		3128007000NRG23250620220235859 27/06/2022 NAYIM 3128007WL016386 NAYIM 00415 SBIN0000747 852 852 Processed 08/07/2022 2895498885 MR NAIM KHAN ()
17 MOHAMMADI UP-28-007-002-002/336
(BAIDA) 		3128007000NRG23250620220235870 27/06/2022 VLIHASAN 3128007WL016386 VLIHASAN 00415 SBIN0000747 2982 2982 Processed 08/07/2022 2895498893 MR WALI HASAN ()
SubTotal 9798 9798
18 MOHAMMADI UP-28-007-002-001/29
(BAIDA) 		3128007000NRG23250620220235844 27/06/2022 INDRAPAL 3128007WL016386 INDRAPAL 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2895498887 INDRA PAL ()
19 MOHAMMADI UP-28-007-002-001/328
(BAIDA) 		3128007000NRG23250620220235852 27/06/2022 RAMRAHISH 3128007WL016386 RAMRAHISH 00415 SBIN0002406 2130 2130 Processed 08/07/2022 2895498890 MR RAMRAHISH ()
20 MOHAMMADI UP-28-007-002-001/78
(BAIDA) 		3128007000NRG23250620220235861 27/06/2022 DINESH KUMAR 3128007WL016386 DINESH KUMAR 00415 SBIN0002406 2982 2982 Processed 08/07/2022 2895498889 MR DINESH KUMAR ()
21 MOHAMMADI UP-28-007-002-001/78
(BAIDA) 		3128007000NRG23250620220235860 27/06/2022 GENDA WATI 3128007WL016386 GENDA WATI 00415 SBIN0002406 1704 1704 Processed 08/07/2022 2895498888 MRS GENDA WATI ()
SubTotal 9798 9798
22 MOHAMMADI UP-28-007-002-001/217
(BAIDA) 		3128007000NRG23250620220235837 27/06/2022 Atul 3128007WL016386 Atul 00468 UBIN0569151 2982 2982 Processed 08/07/2022 2895498891 Atul ()
SubTotal 2982 2982
23 MOHAMMADI UP-28-007-002-001/102
(BAIDA) 		3128007000NRG23250620220235819 27/06/2022 DAMMAR 3128007WL016386 DAMMAR 00699 BKID0ARYAGB 1065 1065 Processed 08/07/2022 2895498884 DAMMAR ()
24 MOHAMMADI UP-28-007-002-001/158
(BAIDA) 		3128007000NRG23250620220235827 27/06/2022 VINOD 3128007WL016386 VINOD 00699 BKID0ARYAGB 426 426 Processed 08/07/2022 2895498881 VINOD ()
25 MOHAMMADI UP-28-007-002-001/222
(BAIDA) 		3128007000NRG23250620220235838 27/06/2022 SURJEET 3128007WL016386 SURJEET 00699 BKID0ARYAGB 2769 2769 Processed 08/07/2022 2895498882 SURJEET ()
26 MOHAMMADI UP-28-007-002-001/316
(BAIDA) 		3128007000NRG23250620220235850 27/06/2022 Jaseen 3128007WL016386 Jaseen 00699 BKID0ARYAGB 1704 1704 Processed 08/07/2022 2895498883 Jaseen ()
27 MOHAMMADI UP-28-007-002-001/338
(BAIDA) 		3128007000NRG23250620220235856 27/06/2022 RAHUL 3128007WL016386 RAHUL 00699 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2895498897 RAHUL ()
28 MOHAMMADI UP-28-007-002-002/75
(BAIDA) 		3128007000NRG23250620220235871 27/06/2022 RAMSARAN 3128007WL016386 RAMSARAN 00699 BKID0ARYAGB 1704 1704 Processed 08/07/2022 2895498896 RAMSARAN ()
SubTotal 10650 10650
Total 62196 62196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270622FTO_559874 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 2982
2 MOHAMMADI UP3128007_270622FTO_559874 Bank of Baroda BARB0MOHLAK Mohammdi 22152
3 MOHAMMADI UP3128007_270622FTO_559874 Indian Bank IDIB000M729 MOHAMMADI 3834
4 MOHAMMADI UP3128007_270622FTO_559874 State Bank of India SBIN0000747 MOHAMDI 9798
5 MOHAMMADI UP3128007_270622FTO_559874 State Bank of India SBIN0002406 ADB MUHAMDI 9798
6 MOHAMMADI UP3128007_270622FTO_559874 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
7 MOHAMMADI UP3128007_270622FTO_559874 Aryavart Bank BKID0ARYAGB baraincha 7668
8 MOHAMMADI UP3128007_270622FTO_559874 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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