Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_130123APB_FTO_1957792
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-28-007-016-001/279
(SHAHPUR RAJA) 		3128007000NRG23130120230760268 13/01/2023 RAJESH 3128007WL053742 RAJESH 00015 ALLA0AU1469 3195 3195 Processed 21/01/2023 8099540111 RAJESH S/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-016-001/534
(SHAHPUR RAJA) 		3128007000NRG23130120230760270 13/01/2023 PAPPU 3128007WL053742 PAPPU 00015 ALLA0AU1469 3195 3195 Processed 21/01/2023 8099540110 PAPPU SO MATHURA PRASAD UNION BANK OF INDIA(508500)
3 MOHAMMADI UP-28-007-016-003/142
(SHAHPUR RAJA) 		3128007000NRG23130120230760273 13/01/2023 MANGALI 3128007WL053742 MANGALI 00015 ALLA0AU1469 3195 3195 Processed 21/01/2023 8099540099 MANGALI S/O TIKA GRAMIN BANK OF ARYAVART(508509)
SubTotal 9585 9585
4 MOHAMMADI UP-28-007-016-001/191
(SHAHPUR RAJA) 		3128007000NRG23130120230760265 13/01/2023 NANNHE 3128007WL053742 NANNHE 00015 ALLA0AU1520 3195 3195 Processed 21/01/2023 8099540100 NANHE SO RAMSWAROOP GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-016-002/301
(SHAHPUR RAJA) 		3128007000NRG23130120230760272 13/01/2023 RAM LADAITE 3128007WL053742 RAM LADAITE 00015 ALLA0AU1520 3195 3195 Processed 21/01/2023 8099540109 RAMLADAITE S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
6 MOHAMMADI UP-28-007-016-001/18
(SHAHPUR RAJA) 		3128007000NRG23130120230760264 13/01/2023 Ghurai lal 3128007WL053742 Ghurai lal 00045 BARB0MOHLAK 3195 3195 Processed 21/01/2023 8099540105 Ghurai BANK OF BARODA(606985)
SubTotal 3195 3195
7 MOHAMMADI UP-28-007-016-003/312
(SHAHPUR RAJA) 		3128007000NRG23130120230760274 13/01/2023 KRIPAL 3128007WL053742 KRIPAL 00176 IDIB000M729 3195 3195 Processed 21/01/2023 8099540108 KRIPAL SO NANKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
8 MOHAMMADI UP-28-007-016-001/100
(SHAHPUR RAJA) 		3128007000NRG23130120230760261 13/01/2023 KHUSHIRAM 3128007WL053742 KHUSHIRAM 00415 SBIN0002406 3195 3195 Processed 21/01/2023 8099540107 MR KHUSI RAM STATE BANK OF INDIA(508548)
9 MOHAMMADI UP-28-007-016-001/137
(SHAHPUR RAJA) 		3128007000NRG23130120230760263 13/01/2023 RAMU 3128007WL053742 RAMU 00415 SBIN0002406 3195 3195 Processed 21/01/2023 8099540106 RAMU GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
10 MOHAMMADI UP-28-007-016-001/132
(SHAHPUR RAJA) 		3128007000NRG23130120230760262 13/01/2023 RAM AUTAR 3128007WL053742 RAM AUTAR 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8099540101 RAMAUTAR SO GAYADEEN GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-016-001/278
(SHAHPUR RAJA) 		3128007000NRG23130120230760267 13/01/2023 SARVESH 3128007WL053742 SARVESH 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8099540102 SARVESH SO KALICHARAN GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-016-001/696
(SHAHPUR RAJA) 		3128007000NRG23130120230760271 13/01/2023 Rakesh 3128007WL053742 Rakesh 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8099540103 RAKESH S/O KEDARI GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-016-003/653
(SHAHPUR RAJA) 		3128007000NRG23130120230760276 13/01/2023 Devendra 3128007WL053742 Devendra 00699 BKID0ARYAGB 3195 3195 Processed 21/01/2023 8099540104 Devendra BANK OF BARODA(606985)
SubTotal 12780 12780
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_130123APB_FTO_1957792 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 9585
2 MOHAMMADI UP3128007_130123APB_FTO_1957792 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 6390
3 MOHAMMADI UP3128007_130123APB_FTO_1957792 Bank of Baroda BARB0MOHLAK Mohammdi 3195
4 MOHAMMADI UP3128007_130123APB_FTO_1957792 Indian Bank IDIB000M729 MOHAMMADI 3195
5 MOHAMMADI UP3128007_130123APB_FTO_1957792 State Bank of India SBIN0002406 ADB MUHAMDI 6390
6 MOHAMMADI UP3128007_130123APB_FTO_1957792 Aryavart Bank BKID0ARYAGB Beni Rajapur 12780

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