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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_090123APB_FTO_1934382
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-28-007-050-001/108
(MUDA NIZAM) 		3128007000NRG23090120230748011 09/01/2023 NEERAJ KUMAR 3128007WL052966 NEERAJ KUMAR 00015 ALLA0AU1519 2982 2982 Processed 20/01/2023 8083991944 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-050-001/527
(MUDA NIZAM) 		3128007000NRG23090120230748027 09/01/2023 Narendr Kumar 3128007WL052966 Narendr Kumar 00349 PSIB0000514 2982 2982 Processed 20/01/2023 8083991936 NARENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-050-001/121
(MUDA NIZAM) 		3128007000NRG23090120230748012 09/01/2023 Damodar 3128007WL052966 Damodar 00349 PSIB0000671 1278 1278 Processed 20/01/2023 8083991943 DAMODAR PUNJAB & SIND BANK(607087)
4 MOHAMMADI UP-28-007-050-001/374
(MUDA NIZAM) 		3128007000NRG23090120230748015 09/01/2023 BABLO 3128007WL052966 BABLO 00349 PSIB0000671 1917 1917 Processed 21/01/2023 8083991942 BABLU S/O SHRI CHAND GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-050-001/42
(MUDA NIZAM) 		3128007000NRG23090120230748017 09/01/2023 BITOLI 3128007WL052966 BITOLI 00349 PSIB0000671 2982 2982 Processed 20/01/2023 8083991941 BITOLI DEVI PUNJAB & SIND BANK(607087)
6 MOHAMMADI UP-28-007-050-001/55
(MUDA NIZAM) 		3128007000NRG23090120230748028 09/01/2023 Ram Chandr 3128007WL052966 Ram Chandr 00349 PSIB0000671 2982 2982 Processed 20/01/2023 8083991940 RAM CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9159 9159
7 MOHAMMADI UP-28-007-050-001/518
(MUDA NIZAM) 		3128007000NRG23090120230748021 09/01/2023 Aniket kumar 3128007WL052966 Aniket kumar 00415 SBIN0001668 1917 1917 Processed 20/01/2023 8083991949 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
8 MOHAMMADI UP-28-007-050-001/223
(MUDA NIZAM) 		3128007000NRG23090120230748013 09/01/2023 Munne 3128007WL052966 Munne 00468 UBIN0569151 2982 2982 Processed 20/01/2023 8083991952 MUNNE UNION BANK OF INDIA(508500)
SubTotal 2982 2982
9 MOHAMMADI UP-28-007-050-001/523
(MUDA NIZAM) 		3128007000NRG23090120230748023 09/01/2023 Sujjal 3128007WL052966 Sujjal 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083991938 SUJJAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHAMMADI UP-28-007-050-001/525
(MUDA NIZAM) 		3128007000NRG23090120230748025 09/01/2023 Veeru 3128007WL052966 Veeru 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083991939 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHAMMADI UP-28-007-050-001/526
(MUDA NIZAM) 		3128007000NRG23090120230748026 09/01/2023 Shiva 3128007WL052966 Shiva 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083991937 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
12 MOHAMMADI UP-28-007-050-001/370
(MUDA NIZAM) 		3128007000NRG23090120230748014 09/01/2023 TEJRAM 3128007WL052966 TEJRAM 00699 BKID0ARYAGB 213 213 Processed 21/01/2023 8083991950 TEJRAM S/O RAM BILAS GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-050-001/483
(MUDA NIZAM) 		3128007000NRG23090120230748018 09/01/2023 RAHISH MOHAMMD 3128007WL052966 RAHISH MOHAMMD 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083991945 RAHIS MO GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-050-001/483
(MUDA NIZAM) 		3128007000NRG23090120230748019 09/01/2023 YASMEEN 3128007WL052966 YASMEEN 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083991951 YASMEEN W/O RAHIS MO GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-050-001/496
(MUDA NIZAM) 		3128007000NRG23090120230748020 09/01/2023 Mahesh Kumar 3128007WL052966 Mahesh Kumar 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083991946 MAHESH KUMAR GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-050-001/522
(MUDA NIZAM) 		3128007000NRG23090120230748022 09/01/2023 Anup Kumar 3128007WL052966 Anup Kumar 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083991948 ANUP KUMAR GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-050-001/524
(MUDA NIZAM) 		3128007000NRG23090120230748024 09/01/2023 Ram Dulare 3128007WL052966 Ram Dulare 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083991947 RAM DULARE GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_090123APB_FTO_1934382 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 2982
2 MOHAMMADI UP3128007_090123APB_FTO_1934382 Punjab & Sind Bank PSIB0000514 RAUTAPUR KALA 2982
3 MOHAMMADI UP3128007_090123APB_FTO_1934382 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 9159
4 MOHAMMADI UP3128007_090123APB_FTO_1934382 State Bank of India SBIN0001668 ADB POWAYAN 1917
5 MOHAMMADI UP3128007_090123APB_FTO_1934382 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2982
6 MOHAMMADI UP3128007_090123APB_FTO_1934382 India Post Payments Bank IPOS0000001 KHERI 8946
7 MOHAMMADI UP3128007_090123APB_FTO_1934382 Aryavart Bank BKID0ARYAGB MoodaGalib 15123

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