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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170223APB_FTO_2056522
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-28-007-072-002/50
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808338 17/02/2023 SHIV POOJAN 3128007WL057614 SHIV POOJAN 00015 ALLA0AU1438 3408 3408 Processed 30/03/2023 0313113076 SHIV POOJAN S O BADRI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 MOHAMMADI UP-28-007-072-002/87
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808331 17/02/2023 SUMITARA DEVI 3128007WL057612 SUMITARA DEVI 00176 IDIB000M729 3408 3408 Processed 30/03/2023 0313113084 Mrs. Sumitara Devi INDIAN BANK(607105)
SubTotal 3408 3408
3 MOHAMMADI UP-28-007-072-002/127
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808328 17/02/2023 VINDU DEVI 3128007WL057612 VINDU DEVI 00176 IDIB000M731 3408 3408 Processed 30/03/2023 0313113087 Mrs. Vindu Devi INDIAN BANK(607105)
4 MOHAMMADI UP-28-007-072-002/598
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808330 17/02/2023 AMIT KUMAR 3128007WL057612 AMIT KUMAR 00176 IDIB000M731 3408 3408 Processed 30/03/2023 0313113083 AMIT KUMAR BANK OF INDIA(508505)
5 MOHAMMADI UP-28-007-072-002/625
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808274 17/02/2023 RAMJANKI 3128007WL057610 RAMJANKI 00176 IDIB000M731 3408 3408 Processed 30/03/2023 0313113085 Mrs. Ramjanki . INDIAN BANK(607105)
6 MOHAMMADI UP-28-007-072-002/643
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808275 17/02/2023 VANDANA DEVI 3128007WL057610 VANDANA DEVI 00176 IDIB000M731 3408 3408 Processed 30/03/2023 0313113086 VandanaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13632 13632
7 MOHAMMADI UP-28-007-072-002/252
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808271 17/02/2023 SHANTI DEVI 3128007WL057610 SHANTI DEVI 00415 SBIN0002406 3408 3408 Processed 30/03/2023 0313113075 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
8 MOHAMMADI UP-28-007-072-002/9
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808340 17/02/2023 SANJAYA KUMAR 3128007WL057614 SANJAYA KUMAR 00468 UBIN0569151 3408 3408 Processed 30/03/2023 0313113078 SANJAYA KUMAR SO TEJ BAHADUR UNION BANK OF INDIA(508500)
SubTotal 3408 3408
9 MOHAMMADI UP-28-007-072-002/137
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808329 17/02/2023 CHANNU LAL 3128007WL057612 CHANNU LAL 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0313113082 CHHANNU LAL S O GHURMARI GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-072-002/263
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808272 17/02/2023 KALAVATI 3128007WL057610 KALAVATI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0313113080 KALAVATI W/O AVDHESH GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-072-002/265
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808337 17/02/2023 BHADUR 3128007WL057614 BHADUR 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0313113077 BAHADUR SO SHYAMADEV UNION BANK OF INDIA(508500)
12 MOHAMMADI UP-28-007-072-002/581
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808273 17/02/2023 VINDA DEVI 3128007WL057610 VINDA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0313113079 VINDA DEVI W O SATYA PRAKASH W/O SATYA GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-072-002/594
(MOHAMMAD PUR DEENA) 		3128007000NRG23170220230808339 17/02/2023 JHLENDRA 3128007WL057614 JHLENDRA 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0313113081 JHALINDER S/O BHAGWANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 17040 17040
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170223APB_FTO_2056522 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 3408
2 MOHAMMADI UP3128007_170223APB_FTO_2056522 Indian Bank IDIB000M729 MOHAMMADI 3408
3 MOHAMMADI UP3128007_170223APB_FTO_2056522 Indian Bank IDIB000M731 MOHAMMADPUR DINA 13632
4 MOHAMMADI UP3128007_170223APB_FTO_2056522 State Bank of India SBIN0002406 ADB MUHAMDI 3408
5 MOHAMMADI UP3128007_170223APB_FTO_2056522 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
6 MOHAMMADI UP3128007_170223APB_FTO_2056522 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 17040

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