Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_280522FTO_297537
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-28-007-089-001/325
(JHARA KHEMPUR) 		3128007000NRG22190420221054673 28/05/2022 BHAGWANDEEN 3128007WL0138456 BHAGWANDEEN 00045 BARB0MOHLAK 2856 2856 Processed 02/06/2022 1880765581 BHAGWANDEEN ()
SubTotal 2856 2856
2 MOHAMMADI UP-28-007-010-001/39
(GULAULI) 		3128007000NRG22200520221055272 28/05/2022 RAM SEVAK 3128007WL0138650 RAM SEVAK 00176 IDIB000M729 1632 1632 Processed 02/06/2022 1880765568 RAMSEVAK ()
3 MOHAMMADI UP-28-007-014-002/241
(UDHANNAPUR) 		3128007000NRG22200520221055267 28/05/2022 BABURAM 3128007WL0138646 BABURAM 00176 IDIB000M729 1224 1224 Processed 02/06/2022 1880765571 BABURAM ()
4 MOHAMMADI UP-28-007-014-002/241
(UDHANNAPUR) 		3128007000NRG22200520221055266 28/05/2022 BABURAM 3128007WL0138646 BABURAM 00176 IDIB000M729 2040 2040 Processed 02/06/2022 1880765570 BABURAM ()
5 MOHAMMADI UP-28-007-059-002/315
(BHANPUR BANVARI) 		3128007000NRG22200520221055268 28/05/2022 HUSUN JAHAN 3128007WL0138647 HUSUN JAHAN 00176 IDIB000M729 1428 1428 Processed 02/06/2022 1880765569 HUSUNJAHAN ()
SubTotal 6324 6324
6 MOHAMMADI UP-28-007-049-001/397
(MURTIJA ALINAGAR) 		3128007000NRG22190420221054668 28/05/2022 Ram govind 3128007WL0138452 Ram govind 00176 IDIB000P586 2856 2856 Processed 02/06/2022 1880765572 Ramgovind ()
7 MOHAMMADI UP-28-007-063-001/411
(KHERIYA MISHRA) 		3128007000NRG22130420221054506 28/05/2022 DEERAJ 3128007WL0138382 DEERAJ 00176 IDIB000P586 2040 2040 Rejected 02/06/2022 1880765578 No Such Account
8 MOHAMMADI UP-28-007-063-001/411
(KHERIYA MISHRA) 		3128007000NRG22080420221054099 28/05/2022 DEERAJ 3128007WL0138268 DEERAJ 00176 IDIB000P586 2448 2448 Rejected 02/06/2022 1880765579 No Such Account
SubTotal 7344 7344
9 MOHAMMADI UP-28-007-068-001/314
(SAHDEVA) 		3128007000NRG22080420221054101 28/05/2022 LALIT KUMAR 3128007WL0138270 LALIT KUMAR 00415 SBIN0000747 2856 2856 Processed 02/06/2022 1880765577 MR LALIT KUMAR ()
SubTotal 2856 2856
10 MOHAMMADI UP-28-007-010-001/503
(GULAULI) 		3128007000NRG22200520221055273 28/05/2022 MANJEET 3128007WL0138650 MANJEET 00468 UBIN0569151 1632 1632 Processed 02/06/2022 1880765574 MANJEET ()
11 MOHAMMADI UP-28-007-063-002/175
(KHERIYA MISHRA) 		3128007000NRG22080420221053966 28/05/2022 JAGDESWER 3128007WL0138228 JAGDESWER 00468 UBIN0569151 2856 2856 Processed 02/06/2022 1880765576 JAGDESWER ()
12 MOHAMMADI UP-28-007-063-002/175
(KHERIYA MISHRA) 		3128007000NRG22200520221055274 28/05/2022 JAGDESWER 3128007WL0138651 JAGDESWER 00468 UBIN0569151 2040 2040 Processed 02/06/2022 1880765575 JAGDESWER ()
SubTotal 6528 6528
13 MOHAMMADI UP-28-007-049-003/287
(MURTIJA ALINAGAR) 		3128007000NRG22080420221054100 28/05/2022 MANSUKH 3128007WL0138269 MANSUKH 00691 IPOS0000001 2856 2856 Processed 02/06/2022 1880765573 MANSUKH ()
SubTotal 2856 2856
14 MOHAMMADI UP-28-007-044-002/286
(CHHATIA SARAIYA) 		3128007000NRG22200520221055269 28/05/2022 BABLI 3128007WL0138648 BABLI 00699 BKID0ARYAGB 2040 2040 Processed 02/06/2022 1880765567 BABLI ()
15 MOHAMMADI UP-28-007-046-002/157
(TAIGUN KHURAM NAGAR) 		3128007000NRG22080420221054103 28/05/2022 ROHIT KUMAR 3128007WL0138271 ROHIT KUMAR 00699 BKID0ARYAGB 2652 2652 Processed 02/06/2022 1880765563 ROHITKUMAR ()
16 MOHAMMADI UP-28-007-046-002/157
(TAIGUN KHURAM NAGAR) 		3128007000NRG22080420221054104 28/05/2022 ROHIT KUMAR 3128007WL0138271 ROHIT KUMAR 00699 BKID0ARYAGB 2856 2856 Processed 02/06/2022 1880765564 ROHITKUMAR ()
17 MOHAMMADI UP-28-007-055-001/296
(DILAWAR PUR) 		3128007000NRG22200520221055270 28/05/2022 SAWITRI 3128007WL0138649 SAWITRI 00699 BKID0ARYAGB 1632 1632 Processed 02/06/2022 1880765580 SAWITRI ()
18 MOHAMMADI UP-28-007-055-001/296
(DILAWAR PUR) 		3128007000NRG22200520221055271 28/05/2022 SAWITRI 3128007WL0138649 SAWITRI 00699 BKID0ARYAGB 816 816 Processed 02/06/2022 1880765566 SAWITRI ()
19 MOHAMMADI UP-28-007-062-001/104
(ASAUWA) 		3128007000NRG22130420221054505 28/05/2022 SUNAHRI 3128007WL0138381 SUNAHRI 00699 BKID0ARYAGB 1224 1224 Processed 02/06/2022 1880765562 SUNAHRI ()
20 MOHAMMADI UP-28-007-065-001/101
(KAIMHARA) 		3128007000NRG22190420221054672 28/05/2022 IRFAN 3128007WL0138455 IRFAN 00699 BKID0ARYAGB 1428 1428 Processed 02/06/2022 1880765559 IRFAN ()
21 MOHAMMADI UP-28-007-065-001/332
(KAIMHARA) 		3128007000NRG22190420221054669 28/05/2022 Mahendar 3128007WL0138453 Mahendar 00699 BKID0ARYAGB 1428 1428 Processed 02/06/2022 1880765560 Mahendar ()
22 MOHAMMADI UP-28-007-065-001/332
(KAIMHARA) 		3128007000NRG22190420221054670 28/05/2022 Mahendar 3128007WL0138453 Mahendar 00699 BKID0ARYAGB 1428 1428 Processed 02/06/2022 1880765561 Mahendar ()
23 MOHAMMADI UP-28-007-068-005/195
(SAHDEVA) 		3128007000NRG22080420221054102 28/05/2022 RAMVEER 3128007WL0138270 RAMVEER 00699 BKID0ARYAGB 2856 2856 Processed 02/06/2022 1880765565 RAMVEER ()
SubTotal 18360 18360
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_280522FTO_297537 Bank of Baroda BARB0MOHLAK Mohammdi 2856
2 MOHAMMADI UP3128007_280522FTO_297537 Indian Bank IDIB000M729 MOHAMMADI 6324
3 MOHAMMADI UP3128007_280522FTO_297537 Indian Bank IDIB000P586 PASGAWAN 7344
4 MOHAMMADI UP3128007_280522FTO_297537 State Bank of India SBIN0000747 MOHAMDI 2856
5 MOHAMMADI UP3128007_280522FTO_297537 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 6528
6 MOHAMMADI UP3128007_280522FTO_297537 India Post Payments Bank IPOS0000001 KHERI 2856
7 MOHAMMADI UP3128007_280522FTO_297537 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 5508
8 MOHAMMADI UP3128007_280522FTO_297537 Aryavart Bank BKID0ARYAGB Mohammadi 12852

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