Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300323APB_FTO_2270566
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-28-007-006-003/163
(MUNDA GALIB) 		3128007000NRG23300320230921215 30/03/2023 RAJEEV 3128007WL069436 RAJEEV 00349 PSIB0000555 1065 1065 Processed 03/04/2023 0493270888 RAJEEV KUMAR S/O BADSHAH PUNJAB & SIND BANK(607087)
2 MOHAMMADI UP-28-007-006-003/258
(MUNDA GALIB) 		3128007000NRG23300320230921289 30/03/2023 AFROJ ALI 3128007WL069450 AFROJ ALI 00349 PSIB0000555 1065 1065 Processed 03/04/2023 0493270887 AFROJ ALI S/O HASMATULLA PUNJAB & SIND BANK(607087)
3 MOHAMMADI UP-28-007-006-003/283
(MUNDA GALIB) 		3128007000NRG23300320230921216 30/03/2023 SHAJAD 3128007WL069436 SHAJAD 00349 PSIB0000555 1065 1065 Processed 03/04/2023 0493270870 SAJAD PUNJAB & SIND BANK(607087)
4 MOHAMMADI UP-28-007-006-003/506
(MUNDA GALIB) 		3128007000NRG23300320230921219 30/03/2023 ASHIK 3128007WL069436 ASHIK 00349 PSIB0000555 1065 1065 Processed 03/04/2023 0493270886 AASIK PUNJAB & SIND BANK(607087)
5 MOHAMMADI UP-28-007-006-003/610
(MUNDA GALIB) 		3128007000NRG23300320230921309 30/03/2023 SHAMSUL HASAN 3128007WL069453 SHAMSUL HASAN 00349 PSIB0000555 1065 1065 Processed 03/04/2023 0493270871 SOMSUL HUSAN PUNJAB & SIND BANK(607087)
SubTotal 5325 5325
6 MOHAMMADI UP-28-007-006-002/635
(MUNDA GALIB) 		3128007000NRG23300320230921286 30/03/2023 Ramnivas 3128007WL069450 Ramnivas 00349 PSIB0000671 1065 1065 Processed 03/04/2023 0493270885 RAMNIVAS SO MUNSHI PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
7 MOHAMMADI UP-28-007-006-002/710
(MUNDA GALIB) 		3128007000NRG23300320230924303 30/03/2023 Pavnesh Kumar 3128007WL069912 Pavnesh Kumar 00468 UBIN0569151 1065 1065 Processed 03/04/2023 0493270879 PAVNESH KUMAR SO RAJKARAN PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
8 MOHAMMADI UP-28-007-006-002/712
(MUNDA GALIB) 		3128007000NRG23300320230921226 30/03/2023 Raghunath 3128007WL069439 Raghunath 00691 IPOS0000001 1065 1065 Processed 03/04/2023 0493270872 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
9 MOHAMMADI UP-28-007-006-002/635
(MUNDA GALIB) 		3128007000NRG23300320230921287 30/03/2023 Moni devi 3128007WL069450 Moni devi 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270880 MONI DEVI W/O RAMNIVAS GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-006-002/73
(MUNDA GALIB) 		3128007000NRG23300320230921227 30/03/2023 RADHKRISHANA 3128007WL069439 RADHKRISHANA 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270878 RADHA KRISHNA S/O MISHRI PUNJAB & SIND BANK(607087)
11 MOHAMMADI UP-28-007-006-002/76
(MUNDA GALIB) 		3128007000NRG23300320230921228 30/03/2023 JOGENDRA PAL 3128007WL069439 JOGENDRA PAL 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270874 JOGENDRA PAL SO ANGNEY GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-006-003/100
(MUNDA GALIB) 		3128007000NRG23300320230921288 30/03/2023 Abhishek 3128007WL069450 Abhishek 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270884 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHAMMADI UP-28-007-006-003/279
(MUNDA GALIB) 		3128007000NRG23300320230921229 30/03/2023 RAM DEVI 3128007WL069439 RAM DEVI 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270889 RAM DEVI W/O GUDDU GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-006-003/378
(MUNDA GALIB) 		3128007000NRG23300320230921217 30/03/2023 RAJJAK 3128007WL069436 RAJJAK 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270875 RAJJAK S/O SHAMI MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-006-003/493
(MUNDA GALIB) 		3128007000NRG23300320230921290 30/03/2023 PARVEEN 3128007WL069450 PARVEEN 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270882 PARVEEN WO ABDUL HASAN GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-006-003/533
(MUNDA GALIB) 		3128007000NRG23300320230921292 30/03/2023 Shalma begam 3128007WL069450 Shalma begam 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270877 SHALMA BEGAM W/O SHAMSHUL HASAN GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-006-003/533
(MUNDA GALIB) 		3128007000NRG23300320230921291 30/03/2023 Shamsul husen 3128007WL069450 Shamsul husen 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270876 MR SHAMSUL HUSEN STATE BANK OF INDIA(508548)
18 MOHAMMADI UP-28-007-006-003/545
(MUNDA GALIB) 		3128007000NRG23300320230921230 30/03/2023 Omkar 3128007WL069439 Omkar 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270873 OMKAR SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-006-003/677
(MUNDA GALIB) 		3128007000NRG23300320230921294 30/03/2023 ARIF 3128007WL069450 ARIF 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270883 ARIF SHAH SO SHAKIR SHAH GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-006-003/677
(MUNDA GALIB) 		3128007000NRG23300320230921293 30/03/2023 SHABNAM 3128007WL069450 SHABNAM 00699 BKID0ARYAGB 1065 1065 Processed 03/04/2023 0493270881 SHABNAM W/O ARIFSHAH GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300323APB_FTO_2270566 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 5325
2 MOHAMMADI UP3128007_300323APB_FTO_2270566 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 1065
3 MOHAMMADI UP3128007_300323APB_FTO_2270566 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065
4 MOHAMMADI UP3128007_300323APB_FTO_2270566 India Post Payments Bank IPOS0000001 KHERI 1065
5 MOHAMMADI UP3128007_300323APB_FTO_2270566 Aryavart Bank BKID0ARYAGB MoodaGalib 12780

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