Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100822FTO_1010784
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-28-007-008-001/152
(BIJAULI SARSPUR) 		3128007000NRG23100820220453706 10/08/2022 GAYANENDRA 3128007WL028044 GAYANENDRA 00045 BARB0MOHLAK 1491 1491 Processed 19/08/2022 4026999021 GAYANENDRA ()
2 MOHAMMADI UP-28-007-008-001/549
(BIJAULI SARSPUR) 		3128007000NRG23100820220453717 10/08/2022 DILEEP KUMAR 3128007WL028044 DILEEP KUMAR 00045 BARB0MOHLAK 1491 1491 Processed 19/08/2022 4026999019 DILEEP KUMAR ()
3 MOHAMMADI UP-28-007-008-002/551
(BIJAULI SARSPUR) 		3128007000NRG23100820220453736 10/08/2022 Hasim khan 3128007WL028044 Hasim khan 00045 BARB0MOHLAK 852 852 Processed 19/08/2022 4026999020 Hasim khan ()
SubTotal 3834 3834
4 MOHAMMADI UP-28-007-008-001/110
(BIJAULI SARSPUR) 		3128007000NRG23100820220453705 10/08/2022 RAMNARESH 3128007WL028044 RAMNARESH 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999026 RAMNARESH ()
5 MOHAMMADI UP-28-007-008-001/197
(BIJAULI SARSPUR) 		3128007000NRG23100820220453707 10/08/2022 RAGHUVEER 3128007WL028044 RAGHUVEER 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999023 RAGHUVEER ()
6 MOHAMMADI UP-28-007-008-001/254
(BIJAULI SARSPUR) 		3128007000NRG23100820220453708 10/08/2022 ASHOK KUMAR 3128007WL028044 ASHOK KUMAR 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999044 ASHOK KUMAR ()
7 MOHAMMADI UP-28-007-008-001/30
(BIJAULI SARSPUR) 		3128007000NRG23100820220453709 10/08/2022 AHIVARAN 3128007WL028044 AHIVARAN 00176 IDIB000M729 2130 2130 Processed 19/08/2022 4026999024 AHIVARAN ()
8 MOHAMMADI UP-28-007-008-001/466
(BIJAULI SARSPUR) 		3128007000NRG23100820220453711 10/08/2022 SURANDAR 3128007WL028044 SURANDAR 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999028 SURANDAR ()
9 MOHAMMADI UP-28-007-008-001/485
(BIJAULI SARSPUR) 		3128007000NRG23100820220453713 10/08/2022 PAWAN KUMAR 3128007WL028044 PAWAN KUMAR 00176 IDIB000M729 2130 2130 Processed 19/08/2022 4026999031 PAWAN KUMAR ()
10 MOHAMMADI UP-28-007-008-001/548
(BIJAULI SARSPUR) 		3128007000NRG23100820220453716 10/08/2022 PANKAJ KUMAR 3128007WL028044 PANKAJ KUMAR 00176 IDIB000M729 1278 1278 Processed 19/08/2022 4026999034 PANKAJ KUMAR ()
11 MOHAMMADI UP-28-007-008-001/553
(BIJAULI SARSPUR) 		3128007000NRG23100820220453718 10/08/2022 Guddu 3128007WL028044 Guddu 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999029 Guddu ()
12 MOHAMMADI UP-28-007-008-001/556
(BIJAULI SARSPUR) 		3128007000NRG23100820220453720 10/08/2022 Sobhit Kumar 3128007WL028044 Sobhit Kumar 00176 IDIB000M729 1278 1278 Processed 19/08/2022 4026999035 Sobhit Kumar ()
13 MOHAMMADI UP-28-007-008-001/557
(BIJAULI SARSPUR) 		3128007000NRG23100820220453721 10/08/2022 Anita 3128007WL028044 Anita 00176 IDIB000M729 426 426 Processed 19/08/2022 4026999032 Anita ()
14 MOHAMMADI UP-28-007-008-002/159
(BIJAULI SARSPUR) 		3128007000NRG23100820220453729 10/08/2022 KRASHN PAL 3128007WL028044 KRASHN PAL 00176 IDIB000M729 1491 1491 Processed 19/08/2022 4026999030 KRASHN PAL ()
15 MOHAMMADI UP-28-007-008-002/232
(BIJAULI SARSPUR) 		3128007000NRG23100820220453732 10/08/2022 SADAKAT 3128007WL028044 SADAKAT 00176 IDIB000M729 1278 1278 Processed 19/08/2022 4026999027 SADAKAT ()
16 MOHAMMADI UP-28-007-008-002/76
(BIJAULI SARSPUR) 		3128007000NRG23100820220453737 10/08/2022 AWDHESH 3128007WL028044 AWDHESH 00176 IDIB000M729 852 852 Processed 19/08/2022 4026999025 AWDHESH ()
17 MOHAMMADI UP-28-007-008-002/76
(BIJAULI SARSPUR) 		3128007000NRG23100820220453738 10/08/2022 Deepak 3128007WL028044 Deepak 00176 IDIB000M729 852 852 Processed 19/08/2022 4026999033 Deepak ()
SubTotal 19170 19170
18 MOHAMMADI UP-28-007-008-001/500
(BIJAULI SARSPUR) 		3128007000NRG23100820220453714 10/08/2022 GAURAW 3128007WL028044 GAURAW 00176 IDIB000P586 1065 1065 Processed 19/08/2022 4026999036 GAURAW ()
19 MOHAMMADI UP-28-007-008-001/504
(BIJAULI SARSPUR) 		3128007000NRG23100820220453715 10/08/2022 MANJESH 3128007WL028044 MANJESH 00176 IDIB000P586 1065 1065 Processed 19/08/2022 4026999043 MANJESH ()
20 MOHAMMADI UP-28-007-008-001/558
(BIJAULI SARSPUR) 		3128007000NRG23100820220453722 10/08/2022 Rishipal 3128007WL028044 Rishipal 00176 IDIB000P586 1491 1491 Processed 19/08/2022 4026999038 Rishipal ()
21 MOHAMMADI UP-28-007-008-001/559
(BIJAULI SARSPUR) 		3128007000NRG23100820220453723 10/08/2022 Kusuma Devi 3128007WL028044 Kusuma Devi 00176 IDIB000P586 1065 1065 Processed 19/08/2022 4026999037 Kusuma Devi ()
22 MOHAMMADI UP-28-007-008-001/560
(BIJAULI SARSPUR) 		3128007000NRG23100820220453724 10/08/2022 Munni Devi 3128007WL028044 Munni Devi 00176 IDIB000P586 1278 1278 Processed 19/08/2022 4026999039 Munni Devi ()
SubTotal 5964 5964
23 MOHAMMADI UP-28-007-008-001/555
(BIJAULI SARSPUR) 		3128007000NRG23100820220453719 10/08/2022 Reena Devi 3128007WL028044 Reena Devi 00415 SBIN0002406 639 639 Processed 19/08/2022 4026999041 MRS REENA DEVI ()
24 MOHAMMADI UP-28-007-008-002/240
(BIJAULI SARSPUR) 		3128007000NRG23100820220453733 10/08/2022 ISMAIL KHAN 3128007WL028044 ISMAIL KHAN 00415 SBIN0002406 852 852 Processed 19/08/2022 4026999040 ISMAIL ()
SubTotal 1491 1491
25 MOHAMMADI UP-28-007-008-001/456
(BIJAULI SARSPUR) 		3128007000NRG23100820220453710 10/08/2022 VINAY KUMAR 3128007WL028044 VINAY KUMAR 00415 SBIN0014392 1491 1491 Processed 19/08/2022 4026999042 MR VINAY KUMAR ()
SubTotal 1491 1491
26 MOHAMMADI UP-28-007-008-001/467
(BIJAULI SARSPUR) 		3128007000NRG23100820220453712 10/08/2022 TAULE 3128007WL028044 TAULE 00699 BKID0ARYAGB 1491 1491 Processed 19/08/2022 4026999022 TAULE ()
SubTotal 1491 1491
Total 33441 33441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100822FTO_1010784 Bank of Baroda BARB0MOHLAK Mohammdi 3834
2 MOHAMMADI UP3128007_100822FTO_1010784 Indian Bank IDIB000M729 MOHAMMADI 19170
3 MOHAMMADI UP3128007_100822FTO_1010784 Indian Bank IDIB000P586 PASGAWAN 5964
4 MOHAMMADI UP3128007_100822FTO_1010784 State Bank of India SBIN0002406 ADB MUHAMDI 1491
5 MOHAMMADI UP3128007_100822FTO_1010784 State Bank of India SBIN0014392 PAPER MILL BRANCH, JAMAUR 1491
6 MOHAMMADI UP3128007_100822FTO_1010784 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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