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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_030822FTO_948368
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-28-007-009-002/340
(KORIGAWAN) 		3128007000NRG23030820220427734 03/08/2022 PARSURAM 3128007WL026415 PARSURAM 00015 ALLA0AU1519 1917 1917 Processed 12/08/2022 3904330370 PARSURAM ()
SubTotal 1917 1917
2 MOHAMMADI UP-28-007-009-001/362-A
(KORIGAWAN) 		3128007000NRG23030820220427792 03/08/2022 RAJPAL 3128007WL026417 RAJPAL 00349 PSIB0000671 1491 1491 Processed 12/08/2022 3904330365 RAJPAL ()
3 MOHAMMADI UP-28-007-009-002/244
(KORIGAWAN) 		3128007000NRG23030820220427732 03/08/2022 DHARMGAJ 3128007WL026415 DHARMGAJ 00349 PSIB0000671 2556 2556 Processed 12/08/2022 3904330363 DHARMGAJ ()
4 MOHAMMADI UP-28-007-009-002/244
(KORIGAWAN) 		3128007000NRG23030820220427733 03/08/2022 Shivla Devi 3128007WL026415 Shivla Devi 00349 PSIB0000671 2556 2556 Processed 12/08/2022 3904330364 Shivla Devi ()
5 MOHAMMADI UP-28-007-009-002/340
(KORIGAWAN) 		3128007000NRG23030820220427735 03/08/2022 KAMLA 3128007WL026415 KAMLA 00349 PSIB0000671 1917 1917 Processed 12/08/2022 3904330362 KAMLA ()
6 MOHAMMADI UP-28-007-009-002/449
(KORIGAWAN) 		3128007000NRG23030820220427798 03/08/2022 Amar Singh 3128007WL026417 Amar Singh 00349 PSIB0000671 1491 1491 Processed 12/08/2022 3904330367 Amar Singh ()
7 MOHAMMADI UP-28-007-009-002/449
(KORIGAWAN) 		3128007000NRG23030820220427799 03/08/2022 Gurumeet Kaor 3128007WL026417 Gurumeet Kaor 00349 PSIB0000671 1065 1065 Processed 12/08/2022 3904330366 Gurumeet Kaor ()
SubTotal 11076 11076
8 MOHAMMADI UP-28-007-009-002/260
(KORIGAWAN) 		3128007000NRG23030820220427796 03/08/2022 DHARMENDAR 3128007WL026417 DHARMENDAR 00468 UBIN0569151 3408 3408 Processed 12/08/2022 3904330368 DHARMENDAR ()
SubTotal 3408 3408
9 MOHAMMADI UP-28-007-009-002/260
(KORIGAWAN) 		3128007000NRG23030820220427797 03/08/2022 Manjula Devi 3128007WL026417 Manjula Devi 00691 IPOS0000001 3408 3408 Processed 13/08/2022 3904330361 Manjula Devi ()
SubTotal 3408 3408
10 MOHAMMADI UP-28-007-009-001/304
(KORIGAWAN) 		3128007000NRG23030820220427729 03/08/2022 BHAGWAN DEEN 3128007WL026415 BHAGWAN DEEN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3904330360 BHAGWAN DEEN ()
11 MOHAMMADI UP-28-007-009-001/362-A
(KORIGAWAN) 		3128007000NRG23030820220427793 03/08/2022 Kokila Devi 3128007WL026417 Kokila Devi 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3904330358 Kokila Devi ()
12 MOHAMMADI UP-28-007-009-002/142
(KORIGAWAN) 		3128007000NRG23030820220427795 03/08/2022 DINESH KUMAR 3128007WL026417 DINESH KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904330355 DINESH KUMAR ()
13 MOHAMMADI UP-28-007-009-002/142
(KORIGAWAN) 		3128007000NRG23030820220427794 03/08/2022 RAMSAGAR 3128007WL026417 RAMSAGAR 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904330357 RAMSAGAR ()
14 MOHAMMADI UP-28-007-009-002/243
(KORIGAWAN) 		3128007000NRG23030820220427731 03/08/2022 RITU DEVI 3128007WL026415 RITU DEVI 00699 BKID0ARYAGB 3408 3408 Processed 12/08/2022 3904330359 RITU DEVI ()
15 MOHAMMADI UP-28-007-009-002/499
(KORIGAWAN) 		3128007000NRG23030820220427736 03/08/2022 DILSHER KHAN 3128007WL026415 DILSHER KHAN 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904330356 DILSHER KHAN ()
16 MOHAMMADI UP-28-007-009-002/499
(KORIGAWAN) 		3128007000NRG23030820220427737 03/08/2022 KALLO 3128007WL026415 KALLO 00699 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3904330369 KALLO ()
SubTotal 13419 13419
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_030822FTO_948368 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 1917
2 MOHAMMADI UP3128007_030822FTO_948368 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 11076
3 MOHAMMADI UP3128007_030822FTO_948368 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
4 MOHAMMADI UP3128007_030822FTO_948368 India Post Payments Bank IPOS0000001 KHERI 3408
5 MOHAMMADI UP3128007_030822FTO_948368 Aryavart Bank BKID0ARYAGB Mohammadi 2130
6 MOHAMMADI UP3128007_030822FTO_948368 Aryavart Bank BKID0ARYAGB MoodaGalib 11289

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