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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260822APB_FTO_1117872
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-28-007-002-001/13
(BAIDA) 		3128007000NRG23250820220491123 26/08/2022 MAHIRA 3128007WL031319 MAHIRA 00015 ALLA0AU1469 2982 2982 Processed 02/09/2022 4399047339 MAHIR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
2 MOHAMMADI UP-28-007-002-001/88
(BAIDA) 		3128007000NRG23250820220491134 26/08/2022 VIPIN 3128007WL031319 VIPIN 00015 ALLA0AU1622 3408 3408 Processed 02/09/2022 4399047344 VIPIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-002-001/178
(BAIDA) 		3128007000NRG23250820220491125 26/08/2022 SIKANDAR 3128007WL031319 SIKANDAR 00354 PUNB0638600 2769 2769 Processed 03/09/2022 4399047342 SIKANDRA S/O RAZA MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
4 MOHAMMADI UP-28-007-002-001/141
(BAIDA) 		3128007000NRG23250820220491124 26/08/2022 HANSRAM 3128007WL031319 HANSRAM 00415 SBIN0000747 3408 3408 Processed 02/09/2022 4399047343 MR MR HANSRAM STATE BANK OF INDIA(508548)
5 MOHAMMADI UP-28-007-002-001/24
(BAIDA) 		3128007000NRG23250820220491128 26/08/2022 JABIR 3128007WL031319 JABIR 00415 SBIN0000747 2769 2769 Processed 02/09/2022 4399047341 MR JABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 6177 6177
6 MOHAMMADI UP-28-007-002-001/33
(BAIDA) 		3128007000NRG23250820220491129 26/08/2022 SHAKEEL AHMAD KHAN 3128007WL031319 SHAKEEL AHMAD KHAN 00415 SBIN0002406 2769 2769 Processed 02/09/2022 4399047340 SHAKEEL AHMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260822APB_FTO_1117872 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2982
2 MOHAMMADI UP3128007_260822APB_FTO_1117872 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 3408
3 MOHAMMADI UP3128007_260822APB_FTO_1117872 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 2769
4 MOHAMMADI UP3128007_260822APB_FTO_1117872 State Bank of India SBIN0000747 MOHAMDI 6177
5 MOHAMMADI UP3128007_260822APB_FTO_1117872 State Bank of India SBIN0002406 ADB MUHAMDI 2769

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