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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270522FTO_290865
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-28-007-020-002/179
(BEHTI AFGAN) 		3128007000NRG23270520220102173 27/05/2022 RAMNATH 3128007WL008908 RAMNATH 00015 ALLA0AU1469 2556 2556 Processed 02/06/2022 1880875027 RAMNATH ()
2 MOHAMMADI UP-28-007-020-003/254
(BEHTI AFGAN) 		3128007000NRG23270520220102193 27/05/2022 shankar 3128007WL008908 shankar 00015 ALLA0AU1469 2556 2556 Processed 02/06/2022 1880875028 shankar ()
SubTotal 5112 5112
3 MOHAMMADI UP-28-007-020-002/180
(BEHTI AFGAN) 		3128007000NRG23270520220102174 27/05/2022 JANDAIL 3128007WL008908 JANDAIL 00045 BARB0MOHLAK 1278 1278 Processed 02/06/2022 1880875048 JANDAIL ()
4 MOHAMMADI UP-28-007-020-002/197
(BEHTI AFGAN) 		3128007000NRG23270520220102176 27/05/2022 Sangita 3128007WL008908 Sangita 00045 BARB0MOHLAK 1065 1065 Processed 02/06/2022 1880875031 Sangita ()
5 MOHAMMADI UP-28-007-020-002/442
(BEHTI AFGAN) 		3128007000NRG23270520220102181 27/05/2022 RAVIKANT 3128007WL008908 RAVIKANT 00045 BARB0MOHLAK 2556 2556 Processed 02/06/2022 1880875030 RAVIKANT ()
6 MOHAMMADI UP-28-007-020-002/487
(BEHTI AFGAN) 		3128007000NRG23270520220102183 27/05/2022 SARVJEET SINGH 3128007WL008908 SARVJEET SINGH 00045 BARB0MOHLAK 1917 1917 Processed 02/06/2022 1880875047 SARVJEETSINGH ()
7 MOHAMMADI UP-28-007-020-003/132
(BEHTI AFGAN) 		3128007000NRG23270520220102188 27/05/2022 RAMKISHORE 3128007WL008908 RAMKISHORE 00045 BARB0MOHLAK 2556 2556 Processed 02/06/2022 1880875049 RAMKISHORE ()
8 MOHAMMADI UP-28-007-020-003/457
(BEHTI AFGAN) 		3128007000NRG23270520220102200 27/05/2022 THAKUR PRASAD 3128007WL008908 THAKUR PRASAD 00045 BARB0MOHLAK 2556 2556 Processed 02/06/2022 1880875029 THAKURPRASAD ()
9 MOHAMMADI UP-28-007-020-003/503
(BEHTI AFGAN) 		3128007000NRG23270520220102204 27/05/2022 Ajeet Kumar 3128007WL008908 Ajeet Kumar 00045 BARB0MOHLAK 1491 1491 Processed 02/06/2022 1880875032 AjeetKumar ()
SubTotal 13419 13419
10 MOHAMMADI UP-28-007-020-002/182
(BEHTI AFGAN) 		3128007000NRG23270520220102175 27/05/2022 Satana 3128007WL008908 Satana 00176 IDIB000M729 2343 2343 Processed 02/06/2022 1880875036 Satana ()
11 MOHAMMADI UP-28-007-020-003/441
(BEHTI AFGAN) 		3128007000NRG23270520220102198 27/05/2022 SHIVSHARAN 3128007WL008908 SHIVSHARAN 00176 IDIB000M729 426 426 Processed 02/06/2022 1880875037 SHIVSHARAN ()
12 MOHAMMADI UP-28-007-020-003/476
(BEHTI AFGAN) 		3128007000NRG23270520220102201 27/05/2022 SATYAPAL 3128007WL008908 SATYAPAL 00176 IDIB000M729 2556 2556 Processed 02/06/2022 1880875035 SATYAPAL ()
13 MOHAMMADI UP-28-007-020-003/501
(BEHTI AFGAN) 		3128007000NRG23270520220102203 27/05/2022 SHIVANAND 3128007WL008908 SHIVANAND 00176 IDIB000M729 1491 1491 Processed 02/06/2022 1880875038 SHIVANAND ()
SubTotal 6816 6816
14 MOHAMMADI UP-28-007-020-003/185
(BEHTI AFGAN) 		3128007000NRG23270520220102192 27/05/2022 AKHILESH KUMAR 3128007WL008908 AKHILESH KUMAR 00176 IDIB000P586 1278 1278 Processed 02/06/2022 1880875040 AKHILESHKUMAR ()
15 MOHAMMADI UP-28-007-020-003/456
(BEHTI AFGAN) 		3128007000NRG23270520220102199 27/05/2022 MANJU DEVI 3128007WL008908 MANJU DEVI 00176 IDIB000P586 2130 2130 Processed 02/06/2022 1880875039 MANJUDEVI ()
SubTotal 3408 3408
16 MOHAMMADI UP-28-007-020-002/20-A
(BEHTI AFGAN) 		3128007000NRG23270520220102177 27/05/2022 SUROOPA BEGAM 3128007WL008908 SUROOPA BEGAM 00415 SBIN0000747 639 639 Processed 02/06/2022 1880875042 MR SUROOPA BEGAM ()
SubTotal 639 639
17 MOHAMMADI UP-28-007-020-003/183-A
(BEHTI AFGAN) 		3128007000NRG23270520220102189 27/05/2022 RAMSWAROOP 3128007WL008908 RAMSWAROOP 00468 UBIN0569151 2343 2343 Processed 02/06/2022 1880875043 RAMSWAROOP ()
18 MOHAMMADI UP-28-007-020-003/28
(BEHTI AFGAN) 		3128007000NRG23270520220102194 27/05/2022 BRAHMA PRASHAD 3128007WL008908 BRAHMA PRASHAD 00468 UBIN0569151 2343 2343 Processed 02/06/2022 1880875044 BRAHMAPRASHAD ()
19 MOHAMMADI UP-28-007-020-003/491
(BEHTI AFGAN) 		3128007000NRG23270520220102202 27/05/2022 Munna Lal 3128007WL008908 Munna Lal 00468 UBIN0569151 2556 2556 Processed 02/06/2022 1880875045 MunnaLal ()
SubTotal 7242 7242
20 MOHAMMADI UP-28-007-020-002/509
(BEHTI AFGAN) 		3128007000NRG23270520220102184 27/05/2022 SUDHIR KUMAR 3128007WL008908 SUDHIR KUMAR 00691 IPOS0000001 852 852 Processed 02/06/2022 1880875041 SUDHIRKUMAR ()
SubTotal 852 852
21 MOHAMMADI UP-28-007-020-002/101
(BEHTI AFGAN) 		3128007000NRG23270520220102170 27/05/2022 Ruma devi 3128007WL008908 Ruma devi 00699 BKID0ARYAGB 2556 2556 Processed 02/06/2022 1880875033 Rumadevi ()
22 MOHAMMADI UP-28-007-020-002/484
(BEHTI AFGAN) 		3128007000NRG23270520220102182 27/05/2022 SUJEET KUMAR 3128007WL008908 SUJEET KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 02/06/2022 1880875034 SUJEETKUMAR ()
23 MOHAMMADI UP-28-007-020-002/60
(BEHTI AFGAN) 		3128007000NRG23270520220102185 27/05/2022 SURSUTI DEVI 3128007WL008908 SURSUTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 02/06/2022 1880875046 SURSUTIDEVI ()
SubTotal 6603 6603
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270522FTO_290865 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 5112
2 MOHAMMADI UP3128007_270522FTO_290865 Bank of Baroda BARB0MOHLAK Mohammdi 13419
3 MOHAMMADI UP3128007_270522FTO_290865 Indian Bank IDIB000M729 MOHAMMADI 6816
4 MOHAMMADI UP3128007_270522FTO_290865 Indian Bank IDIB000P586 PASGAWAN 3408
5 MOHAMMADI UP3128007_270522FTO_290865 State Bank of India SBIN0000747 MOHAMDI 639
6 MOHAMMADI UP3128007_270522FTO_290865 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 7242
7 MOHAMMADI UP3128007_270522FTO_290865 India Post Payments Bank IPOS0000001 KHERI 852
8 MOHAMMADI UP3128007_270522FTO_290865 Aryavart Bank BKID0ARYAGB Mohammadi 6603

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