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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_160323APB_FTO_2182141
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-28-007-018-002/150
(PAKARIYA) 		3128007000NRG23160320230878661 16/03/2023 NATTHU 3128007WL063615 NATTHU 00015 ALLA0AU1438 2343 2343 Processed 31/03/2023 0362887016 NATHU GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-018-002/274
(PAKARIYA) 		3128007000NRG23160320230878665 16/03/2023 KHUSHI RAM 3128007WL063615 KHUSHI RAM 00015 ALLA0AU1438 1065 1065 Processed 31/03/2023 0362887033 KHUSH GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-018-002/309
(PAKARIYA) 		3128007000NRG23160320230878668 16/03/2023 RAMKARAN 3128007WL063615 RAMKARAN 00015 ALLA0AU1438 426 426 Processed 31/03/2023 0362887034 RAM K GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-018-002/341
(PAKARIYA) 		3128007000NRG23160320230878669 16/03/2023 PREMCHANDRA 3128007WL063615 PREMCHANDRA 00015 ALLA0AU1438 2343 2343 Processed 31/03/2023 0362887032 PREM CHAND S O RAM PAL GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-018-002/37
(PAKARIYA) 		3128007000NRG23160320230878671 16/03/2023 RAJNESH 3128007WL063615 RAJNESH 00015 ALLA0AU1438 1704 1704 Processed 31/03/2023 0362887031 RAJNE GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-018-002/41
(PAKARIYA) 		3128007000NRG23160320230878672 16/03/2023 SANTOSH 3128007WL063615 SANTOSH 00015 ALLA0AU1438 2556 2556 Processed 31/03/2023 0362887035 KHUSH GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-100-001/477
(PAKARIYA) 		3128007000NRG23160320230878677 16/03/2023 Ramsarup 3128007WL063615 Ramsarup 00015 ALLA0AU1438 1491 1491 Processed 31/03/2023 0362887017 MAN SWROOP S O RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
8 MOHAMMADI UP-28-007-100-001/541
(PAKARIYA) 		3128007000NRG23160320230878680 16/03/2023 Vinod Kumar 3128007WL063615 Vinod Kumar 00045 BARB0MOHLAK 2130 2130 Processed 31/03/2023 0362887029 VINOD KUMAR SO VAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
9 MOHAMMADI UP-28-007-018-002/239
(PAKARIYA) 		3128007000NRG23160320230878663 16/03/2023 RAM KISHOR 3128007WL063615 RAM KISHOR 00176 IDIB000M729 1278 1278 Processed 31/03/2023 0362887023 Mr. Ram Kishor INDIAN BANK(607105)
SubTotal 1278 1278
10 MOHAMMADI UP-28-007-018-002/91
(PAKARIYA) 		3128007000NRG23160320230878675 16/03/2023 pahelvan 3128007WL063615 pahelvan 00176 IDIB000M731 2343 2343 Processed 31/03/2023 0362887021 PAHALVAN S O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-100-001/651
(PAKARIYA) 		3128007000NRG23160320230878683 16/03/2023 SHANTI DEVI 3128007WL063615 SHANTI DEVI 00176 IDIB000M731 639 639 Processed 31/03/2023 0362887022 Mrs. santi devi INDIAN BANK(607105)
SubTotal 2982 2982
12 MOHAMMADI UP-28-007-100-001/437
(PAKARIYA) 		3128007000NRG23160320230878676 16/03/2023 GULJARI 3128007WL063615 GULJARI 00415 SBIN0002406 2769 2769 Processed 31/03/2023 0362887019 GULJARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHAMMADI UP-28-007-100-001/660
(PAKARIYA) 		3128007000NRG23160320230878684 16/03/2023 SANKAR SINGH 3128007WL063615 SANKAR SINGH 00415 SBIN0002406 2556 2556 Processed 31/03/2023 0362887020 Mr. Shankar Singh INDIAN BANK(607105)
SubTotal 5325 5325
14 MOHAMMADI UP-28-007-100-001/669
(PAKARIYA) 		3128007000NRG23160320230878685 16/03/2023 SATENDRA 3128007WL063615 SATENDRA 00468 UBIN0569151 2343 2343 Processed 31/03/2023 0362887028 SATYENDRA KUMAR S/O VISHAMBHAR DAYAL UNION BANK OF INDIA(508500)
SubTotal 2343 2343
15 MOHAMMADI UP-28-007-018-002/295
(PAKARIYA) 		3128007000NRG23160320230878666 16/03/2023 SANTOSH 3128007WL063615 SANTOSH 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0362887024 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHAMMADI UP-28-007-018-002/306
(PAKARIYA) 		3128007000NRG23160320230878667 16/03/2023 ROOPRAM 3128007WL063615 ROOPRAM 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0362887026 ROOPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAMMADI UP-28-007-018-002/37
(PAKARIYA) 		3128007000NRG23160320230878670 16/03/2023 RAJBAHADUR 3128007WL063615 RAJBAHADUR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0362887030 RAJ BAHADUR S/O PRITAM LAL PUNJAB NATIONAL BANK(508568)
18 MOHAMMADI UP-28-007-100-001/495
(PAKARIYA) 		3128007000NRG23160320230878678 16/03/2023 sugeet kumar 3128007WL063615 sugeet kumar 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0362887027 SUJEET KUMAR S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-100-001/552
(PAKARIYA) 		3128007000NRG23160320230878681 16/03/2023 SHASHIKANT 3128007WL063615 SHASHIKANT 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0362887018 SHASHIKANT GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-100-001/555
(PAKARIYA) 		3128007000NRG23160320230878682 16/03/2023 Parmod Kumar 3128007WL063615 Parmod Kumar 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0362887025 PRAMOD KUMAR S O KHUSHI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_160323APB_FTO_2182141 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 11928
2 MOHAMMADI UP3128007_160323APB_FTO_2182141 Bank of Baroda BARB0MOHLAK Mohammdi 2130
3 MOHAMMADI UP3128007_160323APB_FTO_2182141 Indian Bank IDIB000M729 MOHAMMADI 1278
4 MOHAMMADI UP3128007_160323APB_FTO_2182141 Indian Bank IDIB000M731 MOHAMMADPUR DINA 2982
5 MOHAMMADI UP3128007_160323APB_FTO_2182141 State Bank of India SBIN0002406 ADB MUHAMDI 5325
6 MOHAMMADI UP3128007_160323APB_FTO_2182141 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
7 MOHAMMADI UP3128007_160323APB_FTO_2182141 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 11928

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