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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_080922FTO_1206085
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-28-007-040-001/141
(AJEHARA) 		3128007000NRG23080920220519818 08/09/2022 NATTHU 3128007WL034075 NATTHU 00015 ALLA0AU1469 1491 1491 Processed 15/09/2022 4742670613 NATTHU ()
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-040-001/377
(AJEHARA) 		3128007000NRG23080920220519842 08/09/2022 BAKIR 3128007WL034075 BAKIR 00045 BARB0MOHLAK 1491 1491 Processed 15/09/2022 4742670614 BAKIR ()
3 MOHAMMADI UP-28-007-040-001/385
(AJEHARA) 		3128007000NRG23080920220519844 08/09/2022 HARIBANSH KUMAR SINGH 3128007WL034075 HARIBANSH KUMAR SINGH 00045 BARB0MOHLAK 1704 1704 Processed 15/09/2022 4742670616 HARIBANSH KUMAR SINGH ()
4 MOHAMMADI UP-28-007-040-001/392
(AJEHARA) 		3128007000NRG23080920220519846 08/09/2022 SATYAM 3128007WL034075 SATYAM 00045 BARB0MOHLAK 1704 1704 Processed 15/09/2022 4742670615 SATYAM ()
5 MOHAMMADI UP-28-007-040-001/399
(AJEHARA) 		3128007000NRG23080920220519847 08/09/2022 Salman 3128007WL034075 Salman 00045 BARB0MOHLAK 2343 2343 Processed 15/09/2022 4742670617 Salman ()
SubTotal 7242 7242
6 MOHAMMADI UP-28-007-040-001/296
(AJEHARA) 		3128007000NRG23080920220519832 08/09/2022 DAYARAM 3128007WL034075 DAYARAM 00176 IDIB000M729 1704 1704 Processed 15/09/2022 4742670623 DAYARAM ()
SubTotal 1704 1704
7 MOHAMMADI UP-28-007-040-001/178
(AJEHARA) 		3128007000NRG23080920220519828 08/09/2022 MOHMMAD GULSHAN 3128007WL034075 MOHMMAD GULSHAN 00176 IDIB000P586 3408 3408 Processed 15/09/2022 4742670626 MOHMMAD GULSHAN ()
8 MOHAMMADI UP-28-007-040-001/299
(AJEHARA) 		3128007000NRG23080920220519833 08/09/2022 MANSINGH 3128007WL034075 MANSINGH 00176 IDIB000P586 1491 1491 Processed 15/09/2022 4742670624 MANSINGH ()
9 MOHAMMADI UP-28-007-040-001/316
(AJEHARA) 		3128007000NRG23080920220519837 08/09/2022 Pushpa Devi 3128007WL034075 Pushpa Devi 00176 IDIB000P586 3408 3408 Processed 15/09/2022 4742670627 Pushpa Devi ()
10 MOHAMMADI UP-28-007-040-001/390
(AJEHARA) 		3128007000NRG23080920220519845 08/09/2022 PANKAJ KUMAR 3128007WL034075 PANKAJ KUMAR 00176 IDIB000P586 2343 2343 Processed 15/09/2022 4742670625 PANKAJ KUMAR ()
SubTotal 10650 10650
11 MOHAMMADI UP-28-007-040-001/137-A
(AJEHARA) 		3128007000NRG23080920220519817 08/09/2022 AVDHESH 3128007WL034075 AVDHESH 00354 PUNB0638600 3408 3408 Processed 15/09/2022 4742670628 AVDHESH ()
SubTotal 3408 3408
12 MOHAMMADI UP-28-007-040-001/361
(AJEHARA) 		3128007000NRG23080920220519840 08/09/2022 SANJEET SINGH 3128007WL034075 SANJEET SINGH 00415 SBIN0002406 3408 3408 Processed 15/09/2022 4742670629 MR SANJEET SINGH ()
13 MOHAMMADI UP-28-007-040-001/406
(AJEHARA) 		3128007000NRG23080920220519850 08/09/2022 Vishvnath 3128007WL034075 Vishvnath 00415 SBIN0002406 1491 1491 Processed 15/09/2022 4742670630 MR VISHWANATH ()
SubTotal 4899 4899
14 MOHAMMADI UP-28-007-040-001/307
(AJEHARA) 		3128007000NRG23080920220519835 08/09/2022 MONU 3128007WL034075 MONU 00415 SBIN0004017 1704 1704 Processed 15/09/2022 4742670632 MR MONU MONU ()
15 MOHAMMADI UP-28-007-040-002/277
(AJEHARA) 		3128007000NRG23080920220519856 08/09/2022 AMIT KUMAR 3128007WL034075 AMIT KUMAR 00415 SBIN0004017 1917 1917 Processed 15/09/2022 4742670631 MR AMIT KUMAR ()
SubTotal 3621 3621
16 MOHAMMADI UP-28-007-040-001/401
(AJEHARA) 		3128007000NRG23080920220519849 08/09/2022 Omveer 3128007WL034075 Omveer 00468 UBIN0569151 426 426 Processed 15/09/2022 4742670634 Omveer ()
17 MOHAMMADI UP-28-007-040-001/408
(AJEHARA) 		3128007000NRG23080920220519851 08/09/2022 Saleem 3128007WL034075 Saleem 00468 UBIN0569151 1704 1704 Processed 15/09/2022 4742670633 Saleem ()
SubTotal 2130 2130
18 MOHAMMADI UP-28-007-040-001/1-A
(AJEHARA) 		3128007000NRG23080920220519813 08/09/2022 Shyamacharan 3128007WL034075 Shyamacharan 00699 BKID0ARYAGB 852 852 Processed 15/09/2022 4742670618 Shyamacharan ()
19 MOHAMMADI UP-28-007-040-001/286
(AJEHARA) 		3128007000NRG23080920220519830 08/09/2022 MALTI DEVI 3128007WL034075 MALTI DEVI 00699 BKID0ARYAGB 1704 1704 Processed 15/09/2022 4742670620 MALTI DEVI ()
20 MOHAMMADI UP-28-007-040-001/334
(AJEHARA) 		3128007000NRG23080920220519839 08/09/2022 Avneesh Kumar 3128007WL034075 Avneesh Kumar 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742670622 Avneesh Kumar ()
21 MOHAMMADI UP-28-007-040-001/361
(AJEHARA) 		3128007000NRG23080920220519841 08/09/2022 PINKI DEVI 3128007WL034075 PINKI DEVI 00699 BKID0ARYAGB 1704 1704 Processed 15/09/2022 4742670621 PINKI DEVI ()
22 MOHAMMADI UP-28-007-040-001/382
(AJEHARA) 		3128007000NRG23080920220519843 08/09/2022 RAM NIWAS 3128007WL034075 RAM NIWAS 00699 BKID0ARYAGB 3408 3408 Processed 15/09/2022 4742670619 RAM NIWAS ()
SubTotal 11076 11076
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_080922FTO_1206085 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_080922FTO_1206085 Bank of Baroda BARB0MOHLAK Mohammdi 7242
3 MOHAMMADI UP3128007_080922FTO_1206085 Indian Bank IDIB000M729 MOHAMMADI 1704
4 MOHAMMADI UP3128007_080922FTO_1206085 Indian Bank IDIB000P586 PASGAWAN 10650
5 MOHAMMADI UP3128007_080922FTO_1206085 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 3408
6 MOHAMMADI UP3128007_080922FTO_1206085 State Bank of India SBIN0002406 ADB MUHAMDI 4899
7 MOHAMMADI UP3128007_080922FTO_1206085 State Bank of India SBIN0004017 JANG BAHADUR GANJ 3621
8 MOHAMMADI UP3128007_080922FTO_1206085 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
9 MOHAMMADI UP3128007_080922FTO_1206085 Aryavart Bank BKID0ARYAGB Mohammadi 11076

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