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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230323APB_FTO_2219160
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-28-007-037-001/107
(BAUDHI KHURD) 		3128007000NRG23220320230890763 23/03/2023 SURENDRA 3128007WL065624 SURENDRA 00015 ALLA0AU1469 3408 3408 Processed 31/03/2023 0335156611 SURID GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-037-001/310
(BAUDHI KHURD) 		3128007000NRG23220320230890822 23/03/2023 KAMARUDDIN 3128007WL065628 KAMARUDDIN 00015 ALLA0AU1469 3408 3408 Processed 31/03/2023 0335156610 KAMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 6816 6816
3 MOHAMMADI UP-28-007-037-001/700
(BAUDHI KHURD) 		3128007000NRG23220320230890769 23/03/2023 SATEESH 3128007WL065625 SATEESH 00045 BARB0MOHLAK 3408 3408 Processed 30/03/2023 0335156616 SATISH BANK OF BARODA(606985)
4 MOHAMMADI UP-28-007-037-001/73-A
(BAUDHI KHURD) 		3128007000NRG23220320230890764 23/03/2023 Bashid 3128007WL065624 Bashid 00045 BARB0MOHLAK 3408 3408 Processed 31/03/2023 0335156615 BASHID UNION BANK OF INDIA(508500)
5 MOHAMMADI UP-28-007-037-001/816
(BAUDHI KHURD) 		3128007000NRG23230320230895955 23/03/2023 Sakunta Devi 3128007WL066260 Sakunta Devi 00045 BARB0MOHLAK 2982 2982 Processed 30/03/2023 0335156614 SHAKUNTA DEVI BANK OF BARODA(606985)
SubTotal 9798 9798
6 MOHAMMADI UP-28-007-037-001/108
(BAUDHI KHURD) 		3128007000NRG23220320230890828 23/03/2023 Ram Naresh 3128007WL065629 Ram Naresh 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0335156613 Mr. RAM NARESH INDIAN BANK(607105)
7 MOHAMMADI UP-28-007-037-001/168
(BAUDHI KHURD) 		3128007000NRG23220320230890767 23/03/2023 SOVARAN LAL 3128007WL065625 SOVARAN LAL 00176 IDIB000M729 2982 2982 Processed 31/03/2023 0335156629 SOBRAN S/O MATHURA GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-037-001/64
(BAUDHI KHURD) 		3128007000NRG23220320230890768 23/03/2023 Deen Dayal 3128007WL065625 Deen Dayal 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0335156618 DEEN DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHAMMADI UP-28-007-037-001/640
(BAUDHI KHURD) 		3128007000NRG23220320230890823 23/03/2023 VASEEM 3128007WL065628 VASEEM 00176 IDIB000M729 2982 2982 Processed 31/03/2023 0335156619 Mr. MoVasim . INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-037-001/802
(BAUDHI KHURD) 		3128007000NRG23220320230890826 23/03/2023 Laxmi Devi 3128007WL065628 Laxmi Devi 00176 IDIB000M729 3408 3408 Processed 31/03/2023 0335156617 Mrs. Laxmi . INDIAN BANK(607105)
SubTotal 16188 16188
11 MOHAMMADI UP-28-007-037-001/824
(BAUDHI KHURD) 		3128007000NRG23220320230890831 23/03/2023 Susma Devi 3128007WL065629 Susma Devi 00415 SBIN0000747 3408 3408 Processed 31/03/2023 0335156612 MRS SUSUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
12 MOHAMMADI UP-28-007-037-001/821
(BAUDHI KHURD) 		3128007000NRG23220320230890771 23/03/2023 Shayam Babu 3128007WL065625 Shayam Babu 00415 SBIN0002406 2982 2982 Processed 31/03/2023 0335156609 SHAYAM BABU SO BARDANI LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 MOHAMMADI UP-28-007-037-001/101-A
(BAUDHI KHURD) 		3128007000NRG23220320230890761 23/03/2023 Mannoo 3128007WL065624 Mannoo 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156624 MANNOO S/O BACHCHOO GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-037-001/112
(BAUDHI KHURD) 		3128007000NRG23220320230890829 23/03/2023 MAHBUB 3128007WL065629 MAHBUB 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156628 MAHABOOB S/O MAULAI GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-037-001/793
(BAUDHI KHURD) 		3128007000NRG23220320230890824 23/03/2023 Brijesh kumar 3128007WL065628 Brijesh kumar 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156626 BIRJESH KUMAR SO NATTHU GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-037-001/794
(BAUDHI KHURD) 		3128007000NRG23220320230890825 23/03/2023 Chahita Devi 3128007WL065628 Chahita Devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156625 CHAHITA DEVI W/O DEEPAK GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-037-001/797
(BAUDHI KHURD) 		3128007000NRG23220320230890765 23/03/2023 Guddi Devi 3128007WL065624 Guddi Devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156621 GUDDI DEVI W/O GUDDOO GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-037-001/812
(BAUDHI KHURD) 		3128007000NRG23220320230890830 23/03/2023 Ramakant 3128007WL065629 Ramakant 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156620 RAMAKANTA S/O SURESH GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-037-001/819
(BAUDHI KHURD) 		3128007000NRG23220320230890770 23/03/2023 Sarvesh 3128007WL065625 Sarvesh 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156627 SARVESH KUMAR SO NATTHU LAL GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-037-001/822
(BAUDHI KHURD) 		3128007000NRG23220320230890827 23/03/2023 Suman devi 3128007WL065628 Suman devi 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0335156622 SUMAN DEVI W O ISHWAR CHAND GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-037-001/826
(BAUDHI KHURD) 		3128007000NRG23220320230890766 23/03/2023 Veeravati 3128007WL065624 Veeravati 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335156623 VEERVATI W/O BALVEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 30246 30246
Total 69438 69438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230323APB_FTO_2219160 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 6816
2 MOHAMMADI UP3128007_230323APB_FTO_2219160 Bank of Baroda BARB0MOHLAK Mohammdi 9798
3 MOHAMMADI UP3128007_230323APB_FTO_2219160 Indian Bank IDIB000M729 MOHAMMADI 16188
4 MOHAMMADI UP3128007_230323APB_FTO_2219160 State Bank of India SBIN0000747 MOHAMDI 3408
5 MOHAMMADI UP3128007_230323APB_FTO_2219160 State Bank of India SBIN0002406 ADB MUHAMDI 2982
6 MOHAMMADI UP3128007_230323APB_FTO_2219160 Aryavart Bank BKID0ARYAGB Mohammadi 30246

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