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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_091222FTO_1712436
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-28-007-026-001/422
(BARKHERA) 		3128007000NRG23091220220663574 09/12/2022 JAGRANI 3128007WL047358 JAGRANI 00015 ALLA0AU1519 2130 2130 Processed 14/01/2023 7917314510 JAGRANI ()
2 MOHAMMADI UP-28-007-026-001/428
(BARKHERA) 		3128007000NRG23091220220663576 09/12/2022 brajrani 3128007WL047358 brajrani 00015 ALLA0AU1519 1704 1704 Processed 14/01/2023 7917314540 brajrani ()
3 MOHAMMADI UP-28-007-026-001/63
(BARKHERA) 		3128007000NRG23091220220663591 09/12/2022 JAGADISH 3128007WL047358 JAGADISH 00015 ALLA0AU1519 639 639 Processed 14/01/2023 7917314511 JAGADISH ()
SubTotal 4473 4473
4 MOHAMMADI UP-28-007-026-001/287-A
(BARKHERA) 		3128007000NRG23091220220663561 09/12/2022 DINESH 3128007WL047358 DINESH 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917314528 DINESH ()
5 MOHAMMADI UP-28-007-026-001/347
(BARKHERA) 		3128007000NRG23091220220663568 09/12/2022 PAPPU 3128007WL047358 PAPPU 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917314531 PAPPU ()
6 MOHAMMADI UP-28-007-026-001/488
(BARKHERA) 		3128007000NRG23091220220663582 09/12/2022 Asfak 3128007WL047358 Asfak 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917314527 Asfak ()
7 MOHAMMADI UP-28-007-026-001/6
(BARKHERA) 		3128007000NRG23091220220663590 09/12/2022 SOHAN LAL 3128007WL047358 SOHAN LAL 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7917314538 SOHAN LAL ()
8 MOHAMMADI UP-28-007-026-001/77
(BARKHERA) 		3128007000NRG23091220220663594 09/12/2022 Pushpa 3128007WL047358 Pushpa 00349 PSIB0000555 1065 1065 Processed 14/01/2023 7917314526 Pushpa ()
9 MOHAMMADI UP-28-007-026-002/103
(BARKHERA) 		3128007000NRG23091220220663596 09/12/2022 JAY SINGH 3128007WL047358 JAY SINGH 00349 PSIB0000555 639 639 Processed 14/01/2023 7917314530 JAY SINGH ()
10 MOHAMMADI UP-28-007-026-002/135
(BARKHERA) 		3128007000NRG23091220220663602 09/12/2022 RAMAUTAR 3128007WL047358 RAMAUTAR 00349 PSIB0000555 2343 2343 Processed 14/01/2023 7917314529 RAMAUTAR ()
11 MOHAMMADI UP-28-007-026-002/274
(BARKHERA) 		3128007000NRG23091220220663607 09/12/2022 RAJA RAM 3128007WL047358 RAJA RAM 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7917314539 RAJA RAM ()
SubTotal 15336 15336
12 MOHAMMADI UP-28-007-026-001/3
(BARKHERA) 		3128007000NRG23091220220663563 09/12/2022 ZALIM SINGH 3128007WL047358 ZALIM SINGH 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917314535 ZALIM SINGH ()
13 MOHAMMADI UP-28-007-026-001/36
(BARKHERA) 		3128007000NRG23091220220663571 09/12/2022 NETRAM 3128007WL047358 NETRAM 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917314537 NETRAM ()
14 MOHAMMADI UP-28-007-026-001/43
(BARKHERA) 		3128007000NRG23091220220663577 09/12/2022 Sudheer Kumar 3128007WL047358 Sudheer Kumar 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917314534 Sudheer Kumar ()
15 MOHAMMADI UP-28-007-026-001/491
(BARKHERA) 		3128007000NRG23091220220663583 09/12/2022 Harnam Singh 3128007WL047358 Harnam Singh 00468 UBIN0569151 2343 2343 Processed 14/01/2023 7917314532 Harnam Singh ()
16 MOHAMMADI UP-28-007-026-001/492
(BARKHERA) 		3128007000NRG23091220220663584 09/12/2022 Anoop Singh 3128007WL047358 Anoop Singh 00468 UBIN0569151 852 852 Processed 14/01/2023 7917314533 Anoop Singh ()
17 MOHAMMADI UP-28-007-026-001/55
(BARKHERA) 		3128007000NRG23091220220663589 09/12/2022 RAJPAL 3128007WL047358 RAJPAL 00468 UBIN0569151 426 426 Processed 14/01/2023 7917314536 RAJPAL ()
SubTotal 10650 10650
18 MOHAMMADI UP-28-007-026-001/24
(BARKHERA) 		3128007000NRG23091220220663560 09/12/2022 Manjesh Kumar 3128007WL047358 Manjesh Kumar 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7917314525 Manjesh Kumar ()
SubTotal 2343 2343
19 MOHAMMADI UP-28-007-026-001/204
(BARKHERA) 		3128007000NRG23091220220663554 09/12/2022 PAPPI DEVI 3128007WL047358 PAPPI DEVI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917314514 PAPPI DEVI ()
20 MOHAMMADI UP-28-007-026-001/236
(BARKHERA) 		3128007000NRG23091220220663558 09/12/2022 NATHU 3128007WL047358 NATHU 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7917314524 NATHU ()
21 MOHAMMADI UP-28-007-026-001/238
(BARKHERA) 		3128007000NRG23091220220663559 09/12/2022 MAIKU 3128007WL047358 MAIKU 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917314516 MAIKU ()
22 MOHAMMADI UP-28-007-026-001/300
(BARKHERA) 		3128007000NRG23091220220663564 09/12/2022 NISARUDDIN 3128007WL047358 NISARUDDIN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917314522 NISARUDDIN ()
23 MOHAMMADI UP-28-007-026-001/365
(BARKHERA) 		3128007000NRG23091220220663572 09/12/2022 Ramanivas 3128007WL047358 Ramanivas 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917314512 Ramanivas ()
24 MOHAMMADI UP-28-007-026-001/481
(BARKHERA) 		3128007000NRG23091220220663580 09/12/2022 Ram Chaheeta 3128007WL047358 Ram Chaheeta 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7917314520 Ram Chaheeta ()
25 MOHAMMADI UP-28-007-026-001/482
(BARKHERA) 		3128007000NRG23091220220663581 09/12/2022 Amit kumar 3128007WL047358 Amit kumar 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7917314519 Amit kumar ()
26 MOHAMMADI UP-28-007-026-001/495
(BARKHERA) 		3128007000NRG23091220220663585 09/12/2022 Sua lal 3128007WL047358 Sua lal 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917314515 Sua lal ()
27 MOHAMMADI UP-28-007-026-001/503
(BARKHERA) 		3128007000NRG23091220220663587 09/12/2022 Ramsewak 3128007WL047358 Ramsewak 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7917314521 Ramsewak ()
28 MOHAMMADI UP-28-007-026-002/103
(BARKHERA) 		3128007000NRG23091220220663597 09/12/2022 Sarvesh kumar 3128007WL047358 Sarvesh kumar 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7917314517 Sarvesh kumar ()
29 MOHAMMADI UP-28-007-026-002/111
(BARKHERA) 		3128007000NRG23091220220663598 09/12/2022 SONPAL 3128007WL047358 SONPAL 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917314518 SONPAL ()
30 MOHAMMADI UP-28-007-026-002/197
(BARKHERA) 		3128007000NRG23091220220663604 09/12/2022 BABURAM 3128007WL047358 BABURAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7917314523 BABURAM ()
31 MOHAMMADI UP-28-007-026-002/225
(BARKHERA) 		3128007000NRG23091220220663606 09/12/2022 Naresh bahadur 3128007WL047358 Naresh bahadur 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7917314513 Naresh bahadur ()
SubTotal 17679 17679
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_091222FTO_1712436 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 4473
2 MOHAMMADI UP3128007_091222FTO_1712436 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 15336
3 MOHAMMADI UP3128007_091222FTO_1712436 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 10650
4 MOHAMMADI UP3128007_091222FTO_1712436 India Post Payments Bank IPOS0000001 KHERI 2343
5 MOHAMMADI UP3128007_091222FTO_1712436 Aryavart Bank BKID0ARYAGB Mohammadi 1491
6 MOHAMMADI UP3128007_091222FTO_1712436 Aryavart Bank BKID0ARYAGB MoodaGalib 16188

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