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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210123APB_FTO_1990142
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-28-007-079-001/112
(KHETEHRA) 		3128007000NRG23210120230779669 21/01/2023 LALARAM 3128007WL054915 LALARAM 00015 ALLA0AU1469 426 426 Processed 25/01/2023 8169954021 Lala Ram BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-079-001/117
(KHETEHRA) 		3128007000NRG23210120230779670 21/01/2023 MAHESH KUMAR 3128007WL054915 MAHESH KUMAR 00015 ALLA0AU1469 852 852 Processed 26/01/2023 8169954039 MAHESH KUMAR S/O POOSE GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-079-001/129
(KHETEHRA) 		3128007000NRG23210120230779671 21/01/2023 MAHESHKUMAR 3128007WL054915 MAHESHKUMAR 00015 ALLA0AU1469 426 426 Processed 26/01/2023 8169954036 MAHESH KUMAR S/O KHUSHIRAM GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-079-001/170
(KHETEHRA) 		3128007000NRG23210120230779674 21/01/2023 SMT. MULA 3128007WL054915 SMT. MULA 00015 ALLA0AU1469 426 426 Processed 26/01/2023 8169954033 MULA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-079-001/216
(KHETEHRA) 		3128007000NRG23210120230779676 21/01/2023 RAMNRESH 3128007WL054915 RAMNRESH 00015 ALLA0AU1469 426 426 Processed 26/01/2023 8169954023 RAM NARESH S.O SURJAI GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-079-001/225
(KHETEHRA) 		3128007000NRG23210120230779678 21/01/2023 UMA DEVI 3128007WL054915 UMA DEVI 00015 ALLA0AU1469 213 213 Processed 26/01/2023 8169954032 UMA D GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-079-001/226
(KHETEHRA) 		3128007000NRG23210120230779679 21/01/2023 VINODKUMAR 3128007WL054915 VINODKUMAR 00015 ALLA0AU1469 639 639 Processed 26/01/2023 8169954038 VINOD GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-079-001/288
(KHETEHRA) 		3128007000NRG23210120230779680 21/01/2023 BRAJESHKUMAR 3128007WL054915 BRAJESHKUMAR 00015 ALLA0AU1469 852 852 Processed 26/01/2023 8169954035 BRAJE GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-079-001/3
(KHETEHRA) 		3128007000NRG23210120230779681 21/01/2023 ANIL 3128007WL054915 ANIL 00015 ALLA0AU1469 639 639 Processed 25/01/2023 8169954037 Anil BANK OF BARODA(606985)
10 MOHAMMADI UP-28-007-079-001/320
(KHETEHRA) 		3128007000NRG23210120230779682 21/01/2023 RAMU 3128007WL054915 RAMU 00015 ALLA0AU1469 639 639 Processed 25/01/2023 8169954025 Ramu Kumar BANK OF BARODA(606985)
11 MOHAMMADI UP-28-007-079-001/407
(KHETEHRA) 		3128007000NRG23210120230779684 21/01/2023 SANTOSH KUMAR 3128007WL054915 SANTOSH KUMAR 00015 ALLA0AU1469 852 852 Processed 25/01/2023 8169954034 Santosh Kumar BANK OF BARODA(606985)
12 MOHAMMADI UP-28-007-079-001/409
(KHETEHRA) 		3128007000NRG23210120230779685 21/01/2023 TAIMINA 3128007WL054915 TAIMINA 00015 ALLA0AU1469 426 426 Processed 26/01/2023 8169954024 TAIMI GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-079-001/49
(KHETEHRA) 		3128007000NRG23210120230779686 21/01/2023 SIYARAM 3128007WL054915 SIYARAM 00015 ALLA0AU1469 426 426 Processed 26/01/2023 8169954022 SIYA RAM S/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-079-001/92
(KHETEHRA) 		3128007000NRG23210120230779695 21/01/2023 RAMVILAS 3128007WL054915 RAMVILAS 00015 ALLA0AU1469 639 639 Processed 26/01/2023 8169954040 RAMVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 7881 7881
15 MOHAMMADI UP-28-007-079-001/110
(KHETEHRA) 		3128007000NRG23210120230779668 21/01/2023 VIJAYPAL 3128007WL054915 VIJAYPAL 00045 BARB0MOHLAK 426 426 Processed 25/01/2023 8169954031 VIJYPAL BANK OF BARODA(606985)
16 MOHAMMADI UP-28-007-079-001/218
(KHETEHRA) 		3128007000NRG23210120230779677 21/01/2023 munish kumar 3128007WL054915 munish kumar 00045 BARB0MOHLAK 426 426 Processed 25/01/2023 8169954026 Munish Kumar BANK OF BARODA(606985)
17 MOHAMMADI UP-28-007-079-001/54
(KHETEHRA) 		3128007000NRG23210120230779688 21/01/2023 AMRAR 3128007WL054915 AMRAR 00045 BARB0MOHLAK 213 213 Processed 25/01/2023 8169954027 Amarar BANK OF BARODA(606985)
18 MOHAMMADI UP-28-007-079-001/77
(KHETEHRA) 		3128007000NRG23210120230779692 21/01/2023 Sonu Kumar 3128007WL054915 Sonu Kumar 00045 BARB0MOHLAK 639 639 Processed 25/01/2023 8169954030 Sonu Kumar BANK OF BARODA(606985)
SubTotal 1704 1704
19 MOHAMMADI UP-28-007-079-001/169
(KHETEHRA) 		3128007000NRG23210120230779673 21/01/2023 Katori 3128007WL054915 Katori 00176 IDIB000M729 426 426 Processed 25/01/2023 8169954028 Mrs. Katori . INDIAN BANK(607105)
SubTotal 426 426
20 MOHAMMADI UP-28-007-079-001/160
(KHETEHRA) 		3128007000NRG23210120230779672 21/01/2023 SURJEET 3128007WL054915 SURJEET 00468 UBIN0569151 213 213 Processed 25/01/2023 8169954043 SURJEET UNION BANK OF INDIA(508500)
21 MOHAMMADI UP-28-007-079-001/497
(KHETEHRA) 		3128007000NRG23210120230779687 21/01/2023 Arpit 3128007WL054915 Arpit 00468 UBIN0569151 639 639 Processed 25/01/2023 8169954044 Mr. Arpit INDIAN BANK(607105)
22 MOHAMMADI UP-28-007-079-001/72
(KHETEHRA) 		3128007000NRG23210120230779690 21/01/2023 PAPU 3128007WL054915 PAPU 00468 UBIN0569151 426 426 Processed 25/01/2023 8169954029 PAPPU UNION BANK OF INDIA(508500)
23 MOHAMMADI UP-28-007-079-001/76
(KHETEHRA) 		3128007000NRG23210120230779691 21/01/2023 Parvindar 3128007WL054915 Parvindar 00468 UBIN0569151 426 426 Processed 25/01/2023 8169954042 PARVINDAR UNION BANK OF INDIA(508500)
24 MOHAMMADI UP-28-007-079-001/85
(KHETEHRA) 		3128007000NRG23210120230779693 21/01/2023 Rukshad 3128007WL054915 Rukshad 00468 UBIN0569151 213 213 Processed 25/01/2023 8169954041 RUKSHAD UNION BANK OF INDIA(508500)
SubTotal 1917 1917
25 MOHAMMADI UP-28-007-079-001/61
(KHETEHRA) 		3128007000NRG23210120230779689 21/01/2023 Hariprashad 3128007WL054915 Hariprashad 00699 BKID0ARYAGB 426 426 Processed 26/01/2023 8169954045 HARI PRASAD S/O NATHULAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210123APB_FTO_1990142 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 7881
2 MOHAMMADI UP3128007_210123APB_FTO_1990142 Bank of Baroda BARB0MOHLAK Mohammdi 1704
3 MOHAMMADI UP3128007_210123APB_FTO_1990142 Indian Bank IDIB000M729 MOHAMMADI 426
4 MOHAMMADI UP3128007_210123APB_FTO_1990142 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1917
5 MOHAMMADI UP3128007_210123APB_FTO_1990142 Aryavart Bank BKID0ARYAGB Mohammadi 426

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