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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_300123APB_FTO_2016255
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-28-007-006-002/439
(MUNDA GALIB) 		3128007000NRG23300120230794434 30/01/2023 DINESH KUMAR 3128007WL055857 DINESH KUMAR 00015 ALLA0AU1519 1278 1278 Processed 02/02/2023 8315410682 DINES GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-006-002/86
(MUNDA GALIB) 		3128007000NRG23300120230794442 30/01/2023 SHYAMBIHARI 3128007WL055857 SHYAMBIHARI 00015 ALLA0AU1519 1278 1278 Processed 02/02/2023 8315410677 SHYAM BIHARI SO SUBEDAR GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-006-003/31
(MUNDA GALIB) 		3128007000NRG23300120230794445 30/01/2023 BABURAM 3128007WL055857 BABURAM 00015 ALLA0AU1519 1065 1065 Processed 02/02/2023 8315410680 BABURAM SO GOVERDHAN GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-006-003/36
(MUNDA GALIB) 		3128007000NRG23300120230794446 30/01/2023 SAKEEL 3128007WL055857 SAKEEL 00015 ALLA0AU1519 1917 1917 Processed 02/02/2023 8315410683 SHAKEEL ALI S/O RIYASAT ALI GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-006-003/40
(MUNDA GALIB) 		3128007000NRG23300120230794448 30/01/2023 RAMSARAN 3128007WL055857 RAMSARAN 00015 ALLA0AU1519 639 639 Processed 02/02/2023 8315410679 RAMSARAN SO GOVERDHAN GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-006-003/42
(MUNDA GALIB) 		3128007000NRG23300120230794449 30/01/2023 NETRAM 3128007WL055857 NETRAM 00015 ALLA0AU1519 1491 1491 Processed 02/02/2023 8315410678 NETRAM SO JALAL GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-006-003/538
(MUNDA GALIB) 		3128007000NRG23300120230794451 30/01/2023 JITENDRA KUMAR 3128007WL055857 JITENDRA KUMAR 00015 ALLA0AU1519 639 639 Processed 02/02/2023 8315410693 JITEN GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-006-003/544
(MUNDA GALIB) 		3128007000NRG23300120230794452 30/01/2023 DANVEER 3128007WL055857 DANVEER 00015 ALLA0AU1519 1278 1278 Processed 02/02/2023 8315410681 DAANVEER SO RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 9585 9585
9 MOHAMMADI UP-28-007-006-003/278
(MUNDA GALIB) 		3128007000NRG23300120230794444 30/01/2023 SHIVPAL 3128007WL055857 SHIVPAL 00349 PSIB0000555 1278 1278 Processed 01/02/2023 8315410675 SHIV PAL & RAM BILASH PUNJAB & SIND BANK(607087)
SubTotal 1278 1278
10 MOHAMMADI UP-28-007-006-002/267
(MUNDA GALIB) 		3128007000NRG23300120230794433 30/01/2023 CHETRAM 3128007WL055857 CHETRAM 00349 PSIB0000671 852 852 Processed 01/02/2023 8315410676 CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 852 852
11 MOHAMMADI UP-28-007-006-002/202
(MUNDA GALIB) 		3128007000NRG23300120230794431 30/01/2023 dilip kumar 3128007WL055857 dilip kumar 00468 UBIN0569151 1917 1917 Processed 01/02/2023 8315410692 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
12 MOHAMMADI UP-28-007-006-002/689
(MUNDA GALIB) 		3128007000NRG23300120230794435 30/01/2023 Shanti Devi 3128007WL055857 Shanti Devi 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8315410688 SHANTI DEVI W/O CHUNAGU LAL GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-006-002/691
(MUNDA GALIB) 		3128007000NRG23300120230794437 30/01/2023 Gaynendar Singh 3128007WL055857 Gaynendar Singh 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8315410690 GYANENDRA KUMAR SON OF CHETRAM GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-006-002/73
(MUNDA GALIB) 		3128007000NRG23300120230794439 30/01/2023 RADHKRISHANA 3128007WL055857 RADHKRISHANA 00699 BKID0ARYAGB 1278 1278 Processed 01/02/2023 8315410691 RADHA KRISHNA S/O MISHRI PUNJAB & SIND BANK(607087)
15 MOHAMMADI UP-28-007-006-002/76
(MUNDA GALIB) 		3128007000NRG23300120230794440 30/01/2023 Dropdi Devi 3128007WL055857 Dropdi Devi 00699 BKID0ARYAGB 639 639 Processed 02/02/2023 8315410687 DROPADI DEVI WO JOGENDRA PAL GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-006-002/84
(MUNDA GALIB) 		3128007000NRG23300120230794441 30/01/2023 RAMAUTAR 3128007WL055857 RAMAUTAR 00699 BKID0ARYAGB 1278 1278 Processed 01/02/2023 8315410686 RAM AUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHAMMADI UP-28-007-006-003/38
(MUNDA GALIB) 		3128007000NRG23300120230794447 30/01/2023 HAJARAT 3128007WL055857 HAJARAT 00699 BKID0ARYAGB 639 639 Processed 01/02/2023 8315410689 HAJRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAMMADI UP-28-007-006-003/545
(MUNDA GALIB) 		3128007000NRG23300120230794453 30/01/2023 Omkar 3128007WL055857 Omkar 00699 BKID0ARYAGB 1278 1278 Processed 02/02/2023 8315410685 OMKAR SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-006-003/661
(MUNDA GALIB) 		3128007000NRG23300120230794454 30/01/2023 Chand Miya 3128007WL055857 Chand Miya 00699 BKID0ARYAGB 852 852 Processed 02/02/2023 8315410684 CHAND MIYAN SO SAHABUDDIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_300123APB_FTO_2016255 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 9585
2 MOHAMMADI UP3128007_300123APB_FTO_2016255 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 1278
3 MOHAMMADI UP3128007_300123APB_FTO_2016255 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 852
4 MOHAMMADI UP3128007_300123APB_FTO_2016255 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1917
5 MOHAMMADI UP3128007_300123APB_FTO_2016255 Aryavart Bank BKID0ARYAGB MoodaGalib 8520

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