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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_011222FTO_1660206
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-28-007-026-001/20
(BARKHERA) 		3128007000NRG23261120220629365 01/12/2022 OMPRAKASH 3128007WL045006 OMPRAKASH 00015 ALLA0AU1519 1065 1065 Processed 14/01/2023 7912609963 OMPRAKASH ()
2 MOHAMMADI UP-28-007-026-001/238
(BARKHERA) 		3128007000NRG23261120220629369 01/12/2022 VINOD KUMAR 3128007WL045006 VINOD KUMAR 00015 ALLA0AU1519 426 426 Processed 14/01/2023 7912609962 VINOD KUMAR ()
3 MOHAMMADI UP-28-007-026-001/33
(BARKHERA) 		3128007000NRG23261120220629379 01/12/2022 RADHESHYAM 3128007WL045006 RADHESHYAM 00015 ALLA0AU1519 1065 1065 Processed 14/01/2023 7912609964 RADHESHYAM ()
4 MOHAMMADI UP-28-007-026-001/428
(BARKHERA) 		3128007000NRG23261120220629390 01/12/2022 brajrani 3128007WL045006 brajrani 00015 ALLA0AU1519 426 426 Processed 14/01/2023 7912609961 brajrani ()
5 MOHAMMADI UP-28-007-026-001/63
(BARKHERA) 		3128007000NRG23261120220629402 01/12/2022 JAGADISH 3128007WL045006 JAGADISH 00015 ALLA0AU1519 852 852 Processed 14/01/2023 7912609965 JAGADISH ()
SubTotal 3834 3834
6 MOHAMMADI UP-28-007-026-001/107
(BARKHERA) 		3128007000NRG23261120220629359 01/12/2022 MUKHIYA 3128007WL045006 MUKHIYA 00349 PSIB0000555 1704 1704 Processed 14/01/2023 7912609985 MUKHIYA ()
7 MOHAMMADI UP-28-007-026-001/148
(BARKHERA) 		3128007000NRG23261120220629362 01/12/2022 AMAR SINGH 3128007WL045006 AMAR SINGH 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7912609980 AMAR SINGH ()
8 MOHAMMADI UP-28-007-026-001/287-A
(BARKHERA) 		3128007000NRG23261120220629374 01/12/2022 DINESH 3128007WL045006 DINESH 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7912609984 DINESH ()
9 MOHAMMADI UP-28-007-026-001/330
(BARKHERA) 		3128007000NRG23261120220629380 01/12/2022 FOOL SINGH 3128007WL045006 FOOL SINGH 00349 PSIB0000555 639 639 Processed 14/01/2023 7912609988 FOOL SINGH ()
10 MOHAMMADI UP-28-007-026-001/347
(BARKHERA) 		3128007000NRG23261120220629382 01/12/2022 PAPPU 3128007WL045006 PAPPU 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7912609987 PAPPU ()
11 MOHAMMADI UP-28-007-026-001/408
(BARKHERA) 		3128007000NRG23261120220629388 01/12/2022 MAHESH KUMAR 3128007WL045006 MAHESH KUMAR 00349 PSIB0000555 1917 1917 Processed 14/01/2023 7912609989 MAHESH KUMAR ()
12 MOHAMMADI UP-28-007-026-001/488
(BARKHERA) 		3128007000NRG23261120220629392 01/12/2022 Asfak 3128007WL045006 Asfak 00349 PSIB0000555 2130 2130 Processed 14/01/2023 7912609983 Asfak ()
13 MOHAMMADI UP-28-007-026-001/77
(BARKHERA) 		3128007000NRG23261120220629405 01/12/2022 Pushpa 3128007WL045006 Pushpa 00349 PSIB0000555 426 426 Processed 14/01/2023 7912609982 Pushpa ()
14 MOHAMMADI UP-28-007-026-002/135
(BARKHERA) 		3128007000NRG23261120220629412 01/12/2022 RAMAUTAR 3128007WL045006 RAMAUTAR 00349 PSIB0000555 1065 1065 Processed 14/01/2023 7912609986 RAMAUTAR ()
15 MOHAMMADI UP-28-007-026-002/274
(BARKHERA) 		3128007000NRG23261120220629415 01/12/2022 RAJA RAM 3128007WL045006 RAJA RAM 00349 PSIB0000555 852 852 Processed 14/01/2023 7912609981 RAJA RAM ()
SubTotal 15123 15123
16 MOHAMMADI UP-28-007-026-001/118
(BARKHERA) 		3128007000NRG23261120220629360 01/12/2022 ATIK MOHAMMAD 3128007WL045006 ATIK MOHAMMAD 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7912609994 ATIK MOHAMMAD ()
17 MOHAMMADI UP-28-007-026-001/121
(BARKHERA) 		3128007000NRG23261120220629361 01/12/2022 MO.NOSSAD 3128007WL045006 MO.NOSSAD 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7912609996 MO.NOSSAD ()
18 MOHAMMADI UP-28-007-026-001/18
(BARKHERA) 		3128007000NRG23261120220629363 01/12/2022 RAMKUMAR 3128007WL045006 RAMKUMAR 00468 UBIN0569151 1491 1491 Processed 14/01/2023 7912609997 RAMKUMAR ()
19 MOHAMMADI UP-28-007-026-001/194
(BARKHERA) 		3128007000NRG23261120220629364 01/12/2022 SHIVSARAN 3128007WL045006 SHIVSARAN 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7912609993 SHIVSARAN ()
20 MOHAMMADI UP-28-007-026-001/207
(BARKHERA) 		3128007000NRG23261120220629367 01/12/2022 RAJESH 3128007WL045006 RAJESH 00468 UBIN0569151 1704 1704 Processed 14/01/2023 7912609992 RAJESH ()
21 MOHAMMADI UP-28-007-026-001/250
(BARKHERA) 		3128007000NRG23261120220629373 01/12/2022 PARDEEP KUMAR 3128007WL045006 PARDEEP KUMAR 00468 UBIN0569151 639 639 Processed 14/01/2023 7912609991 PARDEEP KUMAR ()
22 MOHAMMADI UP-28-007-026-001/348
(BARKHERA) 		3128007000NRG23261120220629384 01/12/2022 Govind 3128007WL045006 Govind 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7912609999 Govind ()
23 MOHAMMADI UP-28-007-026-001/36
(BARKHERA) 		3128007000NRG23261120220629386 01/12/2022 NETRAM 3128007WL045006 NETRAM 00468 UBIN0569151 2130 2130 Processed 14/01/2023 7912610002 NETRAM ()
24 MOHAMMADI UP-28-007-026-001/492
(BARKHERA) 		3128007000NRG23261120220629394 01/12/2022 Anoop Singh 3128007WL045006 Anoop Singh 00468 UBIN0569151 852 852 Processed 14/01/2023 7912609990 Anoop Singh ()
25 MOHAMMADI UP-28-007-026-001/55
(BARKHERA) 		3128007000NRG23261120220629399 01/12/2022 RAJPAL 3128007WL045006 RAJPAL 00468 UBIN0569151 213 213 Processed 14/01/2023 7912609995 RAJPAL ()
26 MOHAMMADI UP-28-007-026-001/58
(BARKHERA) 		3128007000NRG23261120220629401 01/12/2022 Ankit 3128007WL045006 Ankit 00468 UBIN0569151 1704 1704 Processed 14/01/2023 7912610001 Ankit ()
27 MOHAMMADI UP-28-007-026-002/114
(BARKHERA) 		3128007000NRG23261120220629409 01/12/2022 RAJENDRA 3128007WL045006 RAJENDRA 00468 UBIN0569151 1065 1065 Processed 14/01/2023 7912610000 RAJENDRA ()
28 MOHAMMADI UP-28-007-026-002/120
(BARKHERA) 		3128007000NRG23261120220629410 01/12/2022 Parmod kumar 3128007WL045006 Parmod kumar 00468 UBIN0569151 1065 1065 Processed 14/01/2023 7912609998 Parmod kumar ()
SubTotal 19383 19383
29 MOHAMMADI UP-28-007-026-001/24
(BARKHERA) 		3128007000NRG23261120220629371 01/12/2022 Manjesh Kumar 3128007WL045006 Manjesh Kumar 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7912609979 Manjesh Kumar ()
SubTotal 1704 1704
30 MOHAMMADI UP-28-007-026-001/204
(BARKHERA) 		3128007000NRG23261120220629366 01/12/2022 PAPPI DEVI 3128007WL045006 PAPPI DEVI 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912609967 PAPPI DEVI ()
31 MOHAMMADI UP-28-007-026-001/238
(BARKHERA) 		3128007000NRG23261120220629370 01/12/2022 MAIKU 3128007WL045006 MAIKU 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912609969 MAIKU ()
32 MOHAMMADI UP-28-007-026-001/328
(BARKHERA) 		3128007000NRG23261120220629378 01/12/2022 Ram Kumar 3128007WL045006 Ram Kumar 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912609977 Ram Kumar ()
33 MOHAMMADI UP-28-007-026-001/346
(BARKHERA) 		3128007000NRG23261120220629381 01/12/2022 SUMIT 3128007WL045006 SUMIT 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912609968 SUMIT ()
34 MOHAMMADI UP-28-007-026-001/348
(BARKHERA) 		3128007000NRG23261120220629383 01/12/2022 RAJNESHA 3128007WL045006 RAJNESHA 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7912609978 RAJNESHA ()
35 MOHAMMADI UP-28-007-026-001/365
(BARKHERA) 		3128007000NRG23261120220629387 01/12/2022 Ramanivas 3128007WL045006 Ramanivas 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912609966 Ramanivas ()
36 MOHAMMADI UP-28-007-026-001/481
(BARKHERA) 		3128007000NRG23261120220629391 01/12/2022 Ram Chaheeta 3128007WL045006 Ram Chaheeta 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912609974 Ram Chaheeta ()
37 MOHAMMADI UP-28-007-026-001/49
(BARKHERA) 		3128007000NRG23261120220629393 01/12/2022 LAKHAN 3128007WL045006 LAKHAN 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7912609976 LAKHAN ()
38 MOHAMMADI UP-28-007-026-001/503
(BARKHERA) 		3128007000NRG23261120220629396 01/12/2022 Ramsewak 3128007WL045006 Ramsewak 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912609975 Ramsewak ()
39 MOHAMMADI UP-28-007-026-001/505
(BARKHERA) 		3128007000NRG23261120220629397 01/12/2022 Anuj kumar 3128007WL045006 Anuj kumar 00699 BKID0ARYAGB 639 639 Processed 14/01/2023 7912609972 Anuj kumar ()
40 MOHAMMADI UP-28-007-026-001/73
(BARKHERA) 		3128007000NRG23261120220629404 01/12/2022 OMPRAKASH 3128007WL045006 OMPRAKASH 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912609973 OMPRAKASH ()
41 MOHAMMADI UP-28-007-026-002/103
(BARKHERA) 		3128007000NRG23261120220629407 01/12/2022 Sarvesh kumar 3128007WL045006 Sarvesh kumar 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912609970 Sarvesh kumar ()
42 MOHAMMADI UP-28-007-026-002/111
(BARKHERA) 		3128007000NRG23261120220629408 01/12/2022 SONPAL 3128007WL045006 SONPAL 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912609971 SONPAL ()
SubTotal 13419 13419
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_011222FTO_1660206 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 3834
2 MOHAMMADI UP3128007_011222FTO_1660206 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 15123
3 MOHAMMADI UP3128007_011222FTO_1660206 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 19383
4 MOHAMMADI UP3128007_011222FTO_1660206 India Post Payments Bank IPOS0000001 KHERI 1704
5 MOHAMMADI UP3128007_011222FTO_1660206 Aryavart Bank BKID0ARYAGB Beni Rajapur 639
6 MOHAMMADI UP3128007_011222FTO_1660206 Aryavart Bank BKID0ARYAGB MoodaGalib 12780

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