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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130223APB_FTO_2045961
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-28-007-068-001/128
(SAHDEVA) 		3128007000NRG23130220230804439 13/02/2023 RAKESH KUMAR 3128007WL057094 RAKESH KUMAR 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443500 RAKESH KUMAR S/O NANGA LAL GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-068-001/137
(SAHDEVA) 		3128007000NRG23130220230804440 13/02/2023 MO. SWALEY 3128007WL057094 MO. SWALEY 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443506 MO SW GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-068-001/157
(SAHDEVA) 		3128007000NRG23130220230804441 13/02/2023 SATYENDRA KUMAR 3128007WL057094 SATYENDRA KUMAR 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443501 SATYE GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-068-001/196
(SAHDEVA) 		3128007000NRG23130220230804442 13/02/2023 KALLU 3128007WL057094 KALLU 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443504 KALLU GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-068-001/20
(SAHDEVA) 		3128007000NRG23130220230804443 13/02/2023 AWDHESH 3128007WL057094 AWDHESH 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443503 AWDHE GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-068-001/22
(SAHDEVA) 		3128007000NRG23130220230804444 13/02/2023 VEERPAL 3128007WL057094 VEERPAL 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443508 Veerpal BANK OF BARODA(606985)
7 MOHAMMADI UP-28-007-068-001/278
(SAHDEVA) 		3128007000NRG23130220230804445 13/02/2023 SANJAI 3128007WL057094 SANJAI 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443507 SANJA GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-068-001/33
(SAHDEVA) 		3128007000NRG23130220230804446 13/02/2023 HARISH CHANDRA 3128007WL057094 HARISH CHANDRA 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443505 HARIS GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-068-005/179
(SAHDEVA) 		3128007000NRG23130220230804453 13/02/2023 RAMESH 3128007WL057094 RAMESH 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443502 RAMESH S/O VISHRAM GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-068-005/186
(SAHDEVA) 		3128007000NRG23130220230804454 13/02/2023 NOOR MOHAMMAD 3128007WL057094 NOOR MOHAMMAD 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443509 NURMO GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-068-005/193
(SAHDEVA) 		3128007000NRG23130220230804455 13/02/2023 YUNUS 3128007WL057094 YUNUS 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0307443510 UNUS GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
12 MOHAMMADI UP-28-007-068-001/391
(SAHDEVA) 		3128007000NRG23130220230804448 13/02/2023 Sachin kumar 3128007WL057094 Sachin kumar 00045 BARB0MOHLAK 213 213 Processed 30/03/2023 0307443491 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
13 MOHAMMADI UP-28-007-068-001/392
(SAHDEVA) 		3128007000NRG23130220230804449 13/02/2023 vipin kumar 3128007WL057094 vipin kumar 00045 BARB0MOHLAK 426 426 Processed 30/03/2023 0307443492 Vipin Kumar BANK OF BARODA(606985)
14 MOHAMMADI UP-28-007-068-004/403
(SAHDEVA) 		3128007000NRG23130220230804451 13/02/2023 Ram Murti 3128007WL057094 Ram Murti 00045 BARB0MOHLAK 213 213 Processed 30/03/2023 0307443498 RamMurti BANK OF BARODA(606985)
15 MOHAMMADI UP-28-007-068-004/404
(SAHDEVA) 		3128007000NRG23130220230804452 13/02/2023 Dhakan 3128007WL057094 Dhakan 00045 BARB0MOHLAK 213 213 Processed 30/03/2023 0307443499 MR DHAKAN BANK OF BARODA(606985)
16 MOHAMMADI UP-28-007-068-005/364
(SAHDEVA) 		3128007000NRG23130220230804456 13/02/2023 SARVESH 3128007WL057094 SARVESH 00045 BARB0MOHLAK 426 426 Processed 30/03/2023 0307443489 Servesh Kumar BANK OF BARODA(606985)
17 MOHAMMADI UP-28-007-068-005/379
(SAHDEVA) 		3128007000NRG23130220230804457 13/02/2023 RAMGOPAL 3128007WL057094 RAMGOPAL 00045 BARB0MOHLAK 426 426 Processed 30/03/2023 0307443490 Ramgopal BANK OF BARODA(606985)
SubTotal 1917 1917
18 MOHAMMADI UP-28-007-068-005/409
(SAHDEVA) 		3128007000NRG23130220230804460 13/02/2023 Vimlesh 3128007WL057094 Vimlesh 00415 SBIN0000747 426 426 Processed 30/03/2023 0307443488 MR MR VIMLESH STATE BANK OF INDIA(508548)
SubTotal 426 426
19 MOHAMMADI UP-28-007-068-001/390
(SAHDEVA) 		3128007000NRG23130220230804447 13/02/2023 Arun kumar 3128007WL057094 Arun kumar 00468 UBIN0569151 426 426 Processed 30/03/2023 0307443494 ARUN KUMAR BAUDDH UNION BANK OF INDIA(508500)
20 MOHAMMADI UP-28-007-068-001/393
(SAHDEVA) 		3128007000NRG23130220230804450 13/02/2023 Ajay kumar 3128007WL057094 Ajay kumar 00468 UBIN0569151 426 426 Processed 30/03/2023 0307443495 AJAY KUMAR UNION BANK OF INDIA(508500)
21 MOHAMMADI UP-28-007-068-005/395
(SAHDEVA) 		3128007000NRG23130220230804458 13/02/2023 Intaj 3128007WL057094 Intaj 00468 UBIN0569151 426 426 Processed 30/03/2023 0307443493 INTAJ UNION BANK OF INDIA(508500)
22 MOHAMMADI UP-28-007-068-005/401
(SAHDEVA) 		3128007000NRG23130220230804459 13/02/2023 Sameem 3128007WL057094 Sameem 00468 UBIN0569151 426 426 Processed 30/03/2023 0307443496 MOHD SAMIM UNION BANK OF INDIA(508500)
23 MOHAMMADI UP-28-007-068-005/410
(SAHDEVA) 		3128007000NRG23130220230804461 13/02/2023 Mohammad Naeem 3128007WL057094 Mohammad Naeem 00468 UBIN0569151 426 426 Processed 30/03/2023 0307443497 MOHAMMAD NAEEM BANK OF BARODA(606985)
SubTotal 2130 2130
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130223APB_FTO_2045961 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4686
2 MOHAMMADI UP3128007_130223APB_FTO_2045961 Bank of Baroda BARB0MOHLAK Mohammdi 1917
3 MOHAMMADI UP3128007_130223APB_FTO_2045961 State Bank of India SBIN0000747 MOHAMDI 426
4 MOHAMMADI UP3128007_130223APB_FTO_2045961 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130

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