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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_070622FTO_385236
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-28-007-002-001/136
(BAIDA) 		3128007000NRG23050620220136235 07/06/2022 AJEEMUSAN 3128007WL010962 AJEEMUSAN 00045 BARB0MOHLAK 2130 2130 Processed 11/06/2022 2216241493 AJEEMUSAN ()
2 MOHAMMADI UP-28-007-002-001/136
(BAIDA) 		3128007000NRG23050620220136236 07/06/2022 TALIB 3128007WL010962 TALIB 00045 BARB0MOHLAK 2982 2982 Processed 11/06/2022 2216241492 TALIB ()
3 MOHAMMADI UP-28-007-002-001/233
(BAIDA) 		3128007000NRG23050620220136248 07/06/2022 GYANVEER 3128007WL010962 GYANVEER 00045 BARB0MOHLAK 2769 2769 Processed 11/06/2022 2216241495 GYANVEER ()
4 MOHAMMADI UP-28-007-002-001/238
(BAIDA) 		3128007000NRG23050620220136249 07/06/2022 GAJRAM 3128007WL010962 GAJRAM 00045 BARB0MOHLAK 2982 2982 Processed 11/06/2022 2216241497 GAJRAM ()
5 MOHAMMADI UP-28-007-002-001/29
(BAIDA) 		3128007000NRG23050620220136251 07/06/2022 LALJEET 3128007WL010962 LALJEET 00045 BARB0MOHLAK 2982 2982 Processed 11/06/2022 2216241490 LALJEET ()
6 MOHAMMADI UP-28-007-002-001/328
(BAIDA) 		3128007000NRG23050620220136258 07/06/2022 Anurag 3128007WL010962 Anurag 00045 BARB0MOHLAK 2130 2130 Processed 11/06/2022 2216241491 Anurag ()
7 MOHAMMADI UP-28-007-002-001/332
(BAIDA) 		3128007000NRG23050620220136260 07/06/2022 JADUVEER 3128007WL010962 JADUVEER 00045 BARB0MOHLAK 2130 2130 Processed 11/06/2022 2216241494 JADUVEER ()
8 MOHAMMADI UP-28-007-002-001/343
(BAIDA) 		3128007000NRG23050620220136262 07/06/2022 ABHAY SINGH 3128007WL010962 ABHAY SINGH 00045 BARB0MOHLAK 1491 1491 Processed 11/06/2022 2216241496 ABHAYSINGH ()
SubTotal 19596 19596
9 MOHAMMADI UP-28-007-002-001/198
(BAIDA) 		3128007000NRG23050620220136244 07/06/2022 IKLAK 3128007WL010962 IKLAK 00176 IDIB000M729 2982 2982 Processed 11/06/2022 2216241483 IKLAK ()
10 MOHAMMADI UP-28-007-002-002/184
(BAIDA) 		3128007000NRG23050620220136270 07/06/2022 JAGESUR 3128007WL010962 JAGESUR 00176 IDIB000M729 2343 2343 Processed 11/06/2022 2216241503 JAGESUR ()
SubTotal 5325 5325
11 MOHAMMADI UP-28-007-002-001/18
(BAIDA) 		3128007000NRG23050620220136240 07/06/2022 KHALIDA 3128007WL010962 KHALIDA 00415 SBIN0000747 639 639 Processed 11/06/2022 2216241485 MRS KHALIDA A ()
12 MOHAMMADI UP-28-007-002-001/329-A
(BAIDA) 		3128007000NRG23050620220136259 07/06/2022 Nirankar 3128007WL010962 Nirankar 00415 SBIN0000747 2769 2769 Processed 11/06/2022 2216241486 MR NIRANKAR I ()
13 MOHAMMADI UP-28-007-002-002/336
(BAIDA) 		3128007000NRG23050620220136272 07/06/2022 VLIHASAN 3128007WL010962 VLIHASAN 00415 SBIN0000747 2556 2556 Processed 11/06/2022 2216241484 MR WALI HASAN ()
SubTotal 5964 5964
14 MOHAMMADI UP-28-007-002-001/328
(BAIDA) 		3128007000NRG23050620220136257 07/06/2022 RAMRAHISH 3128007WL010962 RAMRAHISH 00415 SBIN0002406 2982 2982 Processed 11/06/2022 2216241488 MR RAMRAHISH ()
15 MOHAMMADI UP-28-007-002-002/73
(BAIDA) 		3128007000NRG23050620220136273 07/06/2022 RAMBARAN 3128007WL010962 RAMBARAN 00415 SBIN0002406 1278 1278 Processed 11/06/2022 2216241487 MR RAM VARAN ()
SubTotal 4260 4260
16 MOHAMMADI UP-28-007-002-001/217
(BAIDA) 		3128007000NRG23050620220136246 07/06/2022 Atul 3128007WL010962 Atul 00468 UBIN0569151 2130 2130 Processed 11/06/2022 2216241489 Atul ()
SubTotal 2130 2130
17 MOHAMMADI UP-28-007-002-001/102
(BAIDA) 		3128007000NRG23050620220136232 07/06/2022 DAMMAR 3128007WL010962 DAMMAR 00699 BKID0ARYAGB 1704 1704 Processed 11/06/2022 2216241502 DAMMAR ()
18 MOHAMMADI UP-28-007-002-001/131
(BAIDA) 		3128007000NRG23050620220136234 07/06/2022 KAPIL 3128007WL010962 KAPIL 00699 BKID0ARYAGB 1491 1491 Processed 11/06/2022 2216241501 KAPIL ()
19 MOHAMMADI UP-28-007-002-001/222
(BAIDA) 		3128007000NRG23050620220136247 07/06/2022 SURJEET 3128007WL010962 SURJEET 00699 BKID0ARYAGB 2343 2343 Processed 11/06/2022 2216241500 SURJEET ()
20 MOHAMMADI UP-28-007-002-001/338
(BAIDA) 		3128007000NRG23050620220136261 07/06/2022 RAHUL 3128007WL010962 RAHUL 00699 BKID0ARYAGB 2982 2982 Processed 11/06/2022 2216241498 RAHUL ()
21 MOHAMMADI UP-28-007-002-002/75
(BAIDA) 		3128007000NRG23050620220136274 07/06/2022 RAMSARAN 3128007WL010962 RAMSARAN 00699 BKID0ARYAGB 2769 2769 Processed 11/06/2022 2216241499 RAMSARAN ()
SubTotal 11289 11289
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_070622FTO_385236 Bank of Baroda BARB0MOHLAK Mohammdi 19596
2 MOHAMMADI UP3128007_070622FTO_385236 Indian Bank IDIB000M729 MOHAMMADI 5325
3 MOHAMMADI UP3128007_070622FTO_385236 State Bank of India SBIN0000747 MOHAMDI 5964
4 MOHAMMADI UP3128007_070622FTO_385236 State Bank of India SBIN0002406 ADB MUHAMDI 4260
5 MOHAMMADI UP3128007_070622FTO_385236 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
6 MOHAMMADI UP3128007_070622FTO_385236 Aryavart Bank BKID0ARYAGB baraincha 8307
7 MOHAMMADI UP3128007_070622FTO_385236 Aryavart Bank BKID0ARYAGB Mohammadi 2982

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