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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_150323APB_FTO_2170441
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-28-007-067-001/392
(SAHIJANA) 		3128007000NRG23140320230867575 15/03/2023 KAMLA DEVI 3128007WL062379 KAMLA DEVI 00015 ALLA0AU1469 1491 1491 Processed 31/03/2023 0364424736 KAMLA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 MOHAMMADI UP-28-007-067-001/339
(SAHIJANA) 		3128007000NRG23140320230867574 15/03/2023 PATI RAM 3128007WL062379 PATI RAM 00015 ALLA0AU1622 639 639 Processed 31/03/2023 0364424738 PATIRAM W/O RAMLAL GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-067-001/88
(SAHIJANA) 		3128007000NRG23140320230867582 15/03/2023 ARJUN 3128007WL062379 ARJUN 00015 ALLA0AU1622 1491 1491 Processed 31/03/2023 0364424737 ANEET GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-067-001/88
(SAHIJANA) 		3128007000NRG23140320230867581 15/03/2023 RAVENDRA 3128007WL062379 RAVENDRA 00015 ALLA0AU1622 1491 1491 Processed 31/03/2023 0364424739 RAMENDRA S/O RAMLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
5 MOHAMMADI UP-28-007-067-001/402
(SAHIJANA) 		3128007000NRG23140320230867578 15/03/2023 ARUN KUMAR 3128007WL062379 ARUN KUMAR 00078 CNRB0002837 1491 1491 Processed 31/03/2023 0364424745 ARUN KUMAR CANARA BANK(508532)
SubTotal 1491 1491
6 MOHAMMADI UP-28-007-067-001/142
(SAHIJANA) 		3128007000NRG23140320230867568 15/03/2023 GUDDU 3128007WL062379 GUDDU 00176 IDIB000M729 1491 1491 Processed 31/03/2023 0364424740 Mr. GUDDU S O RAM BHAJAN INDIAN BANK(607105)
7 MOHAMMADI UP-28-007-067-001/47
(SAHIJANA) 		3128007000NRG23140320230867580 15/03/2023 RAM GOPAAL 3128007WL062379 RAM GOPAAL 00176 IDIB000M729 1491 1491 Processed 31/03/2023 0364424747 Mr. RAM GOPAL INDIAN BANK(607105)
SubTotal 2982 2982
8 MOHAMMADI UP-28-007-067-002/468
(SAHIJANA) 		3128007000NRG23140320230867583 15/03/2023 YUNUSH 3128007WL062379 YUNUSH 00415 SBIN0002406 1491 1491 Processed 31/03/2023 0364424746 MR YUNUS STATE BANK OF INDIA(508548)
SubTotal 1491 1491
9 MOHAMMADI UP-28-007-067-001/225
(SAHIJANA) 		3128007000NRG23140320230867571 15/03/2023 SAVITRI 3128007WL062379 SAVITRI 00468 UBIN0569151 1491 1491 Processed 31/03/2023 0364424748 SAVITRI W/O PRAMOD KUMAR UNION BANK OF INDIA(508500)
10 MOHAMMADI UP-28-007-067-001/233
(SAHIJANA) 		3128007000NRG23140320230867572 15/03/2023 HARUN ALI 3128007WL062379 HARUN ALI 00468 UBIN0569151 1491 1491 Processed 31/03/2023 0364424749 HARUN ALI SO RIYASAT ALI UNION BANK OF INDIA(508500)
11 MOHAMMADI UP-28-007-067-001/392
(SAHIJANA) 		3128007000NRG23140320230867576 15/03/2023 DHEERAJ KUMAR 3128007WL062379 DHEERAJ KUMAR 00468 UBIN0569151 1491 1491 Processed 31/03/2023 0364424750 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
12 MOHAMMADI UP-28-007-067-001/142
(SAHIJANA) 		3128007000NRG23140320230867569 15/03/2023 RAMGUNI 3128007WL062379 RAMGUNI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0364424743 MRS RAM RANI STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-067-001/202
(SAHIJANA) 		3128007000NRG23140320230867570 15/03/2023 BHARAT KUMAR 3128007WL062379 BHARAT KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0364424741 BHARAT KUMAR SO BRAJPAL GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-067-001/401
(SAHIJANA) 		3128007000NRG23140320230867577 15/03/2023 MUBARAK ALI 3128007WL062379 MUBARAK ALI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0364424744 MUBARAK ALI SO ASGAR ALI GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-067-001/459
(SAHIJANA) 		3128007000NRG23140320230867579 15/03/2023 MOHAMMAD YUNUSH 3128007WL062379 MOHAMMAD YUNUSH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0364424742 MR MOHD YOUNUS STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_150323APB_FTO_2170441 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 1491
2 MOHAMMADI UP3128007_150323APB_FTO_2170441 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 3621
3 MOHAMMADI UP3128007_150323APB_FTO_2170441 Canara Bank CNRB0002837 SHAHJAHANPUR 1491
4 MOHAMMADI UP3128007_150323APB_FTO_2170441 Indian Bank IDIB000M729 MOHAMMADI 2982
5 MOHAMMADI UP3128007_150323APB_FTO_2170441 State Bank of India SBIN0002406 ADB MUHAMDI 1491
6 MOHAMMADI UP3128007_150323APB_FTO_2170441 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 4473
7 MOHAMMADI UP3128007_150323APB_FTO_2170441 Aryavart Bank BKID0ARYAGB baraincha 5964

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