Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_131222FTO_1736829
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-28-007-021-001/16
(DEHRA AJEETPUR) 		3128007000NRG23131220220672002 13/12/2022 RAMSEWAK 3128007WL047936 RAMSEWAK 00015 ALLA0AU1469 1491 1491 Processed 15/01/2023 7918406983 RAMSEWAK ()
2 MOHAMMADI UP-28-007-021-001/88
(DEHRA AJEETPUR) 		3128007000NRG23131220220672039 13/12/2022 SUHILA 3128007WL047936 SUHILA 00015 ALLA0AU1469 1491 1491 Processed 15/01/2023 7918406984 SUHILA ()
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-021-001/536
(DEHRA AJEETPUR) 		3128007000NRG23131220220672021 13/12/2022 Balistar singh 3128007WL047936 Balistar singh 00045 BARB0MOHLAK 1704 1704 Processed 14/01/2023 7918407000 Balistar singh ()
4 MOHAMMADI UP-28-007-021-001/558
(DEHRA AJEETPUR) 		3128007000NRG23131220220672031 13/12/2022 Ramprakash 3128007WL047936 Ramprakash 00045 BARB0MOHLAK 1704 1704 Processed 14/01/2023 7918406988 Ramprakash ()
5 MOHAMMADI UP-28-007-021-002/478
(DEHRA AJEETPUR) 		3128007000NRG23131220220672051 13/12/2022 Puspa 3128007WL047936 Puspa 00045 BARB0MOHLAK 1917 1917 Processed 14/01/2023 7918406985 Puspa ()
6 MOHAMMADI UP-28-007-021-002/522
(DEHRA AJEETPUR) 		3128007000NRG23131220220672054 13/12/2022 Raju Gupta 3128007WL047936 Raju Gupta 00045 BARB0MOHLAK 1491 1491 Processed 14/01/2023 7918406987 Raju Gupta ()
7 MOHAMMADI UP-28-007-021-002/535
(DEHRA AJEETPUR) 		3128007000NRG23131220220672055 13/12/2022 Vinay Kumar 3128007WL047936 Vinay Kumar 00045 BARB0MOHLAK 1917 1917 Processed 14/01/2023 7918406986 Vinay Kumar ()
SubTotal 8733 8733
8 MOHAMMADI UP-28-007-021-002/468
(DEHRA AJEETPUR) 		3128007000NRG23131220220672050 13/12/2022 TAJ MOHAMMD 3128007WL047936 TAJ MOHAMMD 00176 IDIB000A552 1491 1491 Processed 14/01/2023 7918406989 TAJ MOHAMMD ()
SubTotal 1491 1491
9 MOHAMMADI UP-28-007-021-001/268
(DEHRA AJEETPUR) 		3128007000NRG23131220220672011 13/12/2022 JIYANLAL 3128007WL047936 JIYANLAL 00176 IDIB000M729 1491 1491 Processed 14/01/2023 7918406999 JIYANLAL ()
SubTotal 1491 1491
10 MOHAMMADI UP-28-007-021-001/454
(DEHRA AJEETPUR) 		3128007000NRG23131220220672014 13/12/2022 Monu singh 3128007WL047936 Monu singh 00176 IDIB000P586 1704 1704 Processed 14/01/2023 7918406998 Monu singh ()
11 MOHAMMADI UP-28-007-021-001/528
(DEHRA AJEETPUR) 		3128007000NRG23131220220672018 13/12/2022 Hari Sankar 3128007WL047936 Hari Sankar 00176 IDIB000P586 1917 1917 Processed 14/01/2023 7918406997 Hari Sankar ()
12 MOHAMMADI UP-28-007-021-001/539
(DEHRA AJEETPUR) 		3128007000NRG23131220220672024 13/12/2022 Soni Devi 3128007WL047936 Soni Devi 00176 IDIB000P586 1704 1704 Processed 14/01/2023 7918406993 Soni Devi ()
13 MOHAMMADI UP-28-007-021-001/542
(DEHRA AJEETPUR) 		3128007000NRG23131220220672025 13/12/2022 Shelendra kumar 3128007WL047936 Shelendra kumar 00176 IDIB000P586 1491 1491 Processed 14/01/2023 7918406990 Shelendra kumar ()
14 MOHAMMADI UP-28-007-021-001/545
(DEHRA AJEETPUR) 		3128007000NRG23131220220672026 13/12/2022 Raj kapoor 3128007WL047936 Raj kapoor 00176 IDIB000P586 426 426 Processed 14/01/2023 7918406992 Raj kapoor ()
15 MOHAMMADI UP-28-007-021-002/388
(DEHRA AJEETPUR) 		3128007000NRG23131220220672049 13/12/2022 Suneeta Gupta 3128007WL047936 Suneeta Gupta 00176 IDIB000P586 1917 1917 Processed 14/01/2023 7918406994 Suneeta Gupta ()
16 MOHAMMADI UP-28-007-021-002/478
(DEHRA AJEETPUR) 		3128007000NRG23131220220672052 13/12/2022 Pappu 3128007WL047936 Pappu 00176 IDIB000P586 1917 1917 Processed 14/01/2023 7918406991 Pappu ()
SubTotal 11076 11076
17 MOHAMMADI UP-28-007-021-004/109
(DEHRA AJEETPUR) 		3128007000NRG23131220220672059 13/12/2022 MANJEET 3128007WL047936 MANJEET 00354 PUNB0363800 1704 1704 Processed 15/01/2023 7918406995 MANJEET ()
SubTotal 1704 1704
18 MOHAMMADI UP-28-007-021-001/575
(DEHRA AJEETPUR) 		3128007000NRG23131220220672033 13/12/2022 Diwakar singh 3128007WL047936 Diwakar singh 00415 SBIN0000747 1491 1491 Processed 14/01/2023 7918406996 MR DIVAKAR SINGH ()
SubTotal 1491 1491
19 MOHAMMADI UP-28-007-021-002/541
(DEHRA AJEETPUR) 		3128007000NRG23131220220672056 13/12/2022 Anuj Singh 3128007WL047936 Anuj Singh 00703 AIRP0000001 1917 1917 Processed 15/01/2023 7918406982 Anuj Singh ()
SubTotal 1917 1917
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_131222FTO_1736829 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_131222FTO_1736829 Bank of Baroda BARB0MOHLAK Mohammdi 8733
3 MOHAMMADI UP3128007_131222FTO_1736829 Indian Bank IDIB000A552 AJWAPUR 1491
4 MOHAMMADI UP3128007_131222FTO_1736829 Indian Bank IDIB000M729 MOHAMMADI 1491
5 MOHAMMADI UP3128007_131222FTO_1736829 Indian Bank IDIB000P586 PASGAWAN 11076
6 MOHAMMADI UP3128007_131222FTO_1736829 Punjab National Bank PUNB0363800 MOHAMMADI 1704
7 MOHAMMADI UP3128007_131222FTO_1736829 State Bank of India SBIN0000747 MOHAMDI 1491
8 MOHAMMADI UP3128007_131222FTO_1736829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1917

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