Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050822FTO_970432
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-28-007-012-002/132
(DHAMAULA) 		3128007000NRG23050820220438110 05/08/2022 RAM NIVAS 3128007WL027048 RAM NIVAS 00015 ALLA0AU1469 639 639 Processed 13/08/2022 3914406772 RAM NIVAS ()
2 MOHAMMADI UP-28-007-012-002/442
(DHAMAULA) 		3128007000NRG23050820220438122 05/08/2022 SHIVLAL 3128007WL027048 SHIVLAL 00015 ALLA0AU1469 213 213 Processed 13/08/2022 3914406773 SHIVLAL ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-012-001/563
(DHAMAULA) 		3128007000NRG23050820220438102 05/08/2022 Mo. Faejkhan 3128007WL027048 Mo. Faejkhan 00045 BARB0MOHLAK 2556 2556 Processed 13/08/2022 3914406774 Mo. Faejkhan ()
4 MOHAMMADI UP-28-007-012-001/579
(DHAMAULA) 		3128007000NRG23050820220438104 05/08/2022 Rakeem 3128007WL027048 Rakeem 00045 BARB0MOHLAK 2556 2556 Processed 13/08/2022 3914406791 Rakeem ()
SubTotal 5112 5112
5 MOHAMMADI UP-28-007-012-001/528
(DHAMAULA) 		3128007000NRG23050820220438097 05/08/2022 ABDUL MALIK 3128007WL027048 ABDUL MALIK 00176 IDIB000M729 2556 2556 Processed 13/08/2022 3914406783 ABDUL MALIK ()
6 MOHAMMADI UP-28-007-012-001/553
(DHAMAULA) 		3128007000NRG23050820220438099 05/08/2022 Mafooj 3128007WL027048 Mafooj 00176 IDIB000M729 2343 2343 Processed 13/08/2022 3914406781 Mafooj ()
7 MOHAMMADI UP-28-007-012-001/560
(DHAMAULA) 		3128007000NRG23050820220438101 05/08/2022 Basiulla 3128007WL027048 Basiulla 00176 IDIB000M729 2556 2556 Processed 13/08/2022 3914406782 Basiulla ()
SubTotal 7455 7455
8 MOHAMMADI UP-28-007-012-002/489
(DHAMAULA) 		3128007000NRG23050820220438125 05/08/2022 SATAYPAL 3128007WL027048 SATAYPAL 00354 PUNB0638600 1491 1491 Processed 13/08/2022 3914406784 SATAYPAL ()
SubTotal 1491 1491
9 MOHAMMADI UP-28-007-012-002/405
(DHAMAULA) 		3128007000NRG23050820220438121 05/08/2022 Sangeeta 3128007WL027048 Sangeeta 00415 SBIN0000747 1491 1491 Processed 13/08/2022 3914406788 MR SANGITA DEVI ()
10 MOHAMMADI UP-28-007-012-002/497
(DHAMAULA) 		3128007000NRG23050820220438128 05/08/2022 CHANDNI DEVI 3128007WL027048 CHANDNI DEVI 00415 SBIN0000747 1491 1491 Processed 13/08/2022 3914406785 MRS CHANDNI DEVI ()
11 MOHAMMADI UP-28-007-012-002/91
(DHAMAULA) 		3128007000NRG23050820220438130 05/08/2022 SHANTI 3128007WL027048 SHANTI 00415 SBIN0000747 639 639 Processed 13/08/2022 3914406787 MRS SHANTI DEVI ()
12 MOHAMMADI UP-28-007-012-002/98
(DHAMAULA) 		3128007000NRG23050820220438131 05/08/2022 RAHISH 3128007WL027048 RAHISH 00415 SBIN0000747 852 852 Processed 13/08/2022 3914406786 MR RAHIS KUMAR ()
SubTotal 4473 4473
13 MOHAMMADI UP-28-007-012-002/287
(DHAMAULA) 		3128007000NRG23050820220438116 05/08/2022 Pinki Devi 3128007WL027048 Pinki Devi 00468 UBIN0569151 1704 1704 Processed 13/08/2022 3914406790 Pinki Devi ()
14 MOHAMMADI UP-28-007-012-002/491
(DHAMAULA) 		3128007000NRG23050820220438126 05/08/2022 SACHIN KUMAR 3128007WL027048 SACHIN KUMAR 00468 UBIN0569151 1917 1917 Processed 13/08/2022 3914406789 SACHIN KUMAR ()
SubTotal 3621 3621
15 MOHAMMADI UP-28-007-012-001/545
(DHAMAULA) 		3128007000NRG23050820220438098 05/08/2022 Samsad 3128007WL027048 Samsad 00699 BKID0ARYAGB 2343 2343 Processed 13/08/2022 3914406778 Samsad ()
16 MOHAMMADI UP-28-007-012-001/557
(DHAMAULA) 		3128007000NRG23050820220438100 05/08/2022 Ersad 3128007WL027048 Ersad 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914406779 Ersad ()
17 MOHAMMADI UP-28-007-012-001/566
(DHAMAULA) 		3128007000NRG23050820220438103 05/08/2022 Imran khan 3128007WL027048 Imran khan 00699 BKID0ARYAGB 2556 2556 Processed 13/08/2022 3914406780 Imran khan ()
18 MOHAMMADI UP-28-007-012-002/286
(DHAMAULA) 		3128007000NRG23050820220438115 05/08/2022 Shobhit Kumar 3128007WL027048 Shobhit Kumar 00699 BKID0ARYAGB 213 213 Processed 13/08/2022 3914406776 Shobhit Kumar ()
19 MOHAMMADI UP-28-007-012-002/473
(DHAMAULA) 		3128007000NRG23050820220438124 05/08/2022 Kiran Devi 3128007WL027048 Kiran Devi 00699 BKID0ARYAGB 639 639 Processed 13/08/2022 3914406775 Kiran Devi ()
20 MOHAMMADI UP-28-007-012-002/496
(DHAMAULA) 		3128007000NRG23050820220438127 05/08/2022 Geeta Devi 3128007WL027048 Geeta Devi 00699 BKID0ARYAGB 1491 1491 Processed 13/08/2022 3914406777 Geeta Devi ()
SubTotal 9798 9798
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050822FTO_970432 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 852
2 MOHAMMADI UP3128007_050822FTO_970432 Bank of Baroda BARB0MOHLAK Mohammdi 5112
3 MOHAMMADI UP3128007_050822FTO_970432 Indian Bank IDIB000M729 MOHAMMADI 7455
4 MOHAMMADI UP3128007_050822FTO_970432 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1491
5 MOHAMMADI UP3128007_050822FTO_970432 State Bank of India SBIN0000747 MOHAMDI 4473
6 MOHAMMADI UP3128007_050822FTO_970432 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3621
7 MOHAMMADI UP3128007_050822FTO_970432 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 1491
8 MOHAMMADI UP3128007_050822FTO_970432 Aryavart Bank BKID0ARYAGB Mohammadi 8307

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