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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050323APB_FTO_2132247
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-28-007-015-001/20
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839736 05/03/2023 SALIK RAM 3128007WL059881 SALIK RAM 00015 ALLA0AU1469 1065 1065 Processed 29/03/2023 0289905148 SALIK RAM BANK OF BARODA(606985)
2 MOHAMMADI UP-28-007-015-001/334
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839742 05/03/2023 KULDEEP 3128007WL059881 KULDEEP 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0289905163 KULDEEP S/O PARMESWAR GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-015-001/398
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839743 05/03/2023 SURDEEP 3128007WL059881 SURDEEP 00015 ALLA0AU1469 1065 1065 Processed 30/03/2023 0289905161 SURDE GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-015-001/65
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839748 05/03/2023 KAMLESH 3128007WL059881 KAMLESH 00015 ALLA0AU1469 1065 1065 Processed 29/03/2023 0289905147 Kamlesh BANK OF BARODA(606985)
5 MOHAMMADI UP-28-007-015-004/228
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839751 05/03/2023 CHHOTELAL 3128007WL059881 CHHOTELAL 00015 ALLA0AU1469 213 213 Processed 30/03/2023 0289905162 CHOTT GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
6 MOHAMMADI UP-28-007-015-001/438
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839745 05/03/2023 GUDDI DEVI 3128007WL059881 GUDDI DEVI 00045 BARB0MOHLAK 852 852 Processed 29/03/2023 0289905153 Guddi Devi BANK OF BARODA(606985)
SubTotal 852 852
7 MOHAMMADI UP-28-007-015-001/14-A
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839735 05/03/2023 JAYPAL 3128007WL059881 JAYPAL 00176 IDIB000M729 852 852 Processed 30/03/2023 0289905154 Mr. JAYPAL JAYPAL INDIAN BANK(607105)
8 MOHAMMADI UP-28-007-015-001/320
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839740 05/03/2023 parmeshwer 3128007WL059881 parmeshwer 00176 IDIB000M729 1065 1065 Processed 29/03/2023 0289905149 PARAMESHWAR WO CHHEDA LAL UNION BANK OF INDIA(508500)
9 MOHAMMADI UP-28-007-015-001/330
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839741 05/03/2023 JHAMAN LAL 3128007WL059881 JHAMAN LAL 00176 IDIB000M729 1065 1065 Processed 30/03/2023 0289905155 Mr. Jhammal Lal INDIAN BANK(607105)
10 MOHAMMADI UP-28-007-015-001/443
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839746 05/03/2023 KALAVATI 3128007WL059881 KALAVATI 00176 IDIB000M729 1065 1065 Processed 30/03/2023 0289905150 KALAVTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
11 MOHAMMADI UP-28-007-015-001/69
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839749 05/03/2023 Sonpal 3128007WL059881 Sonpal 00415 SBIN0000747 1065 1065 Processed 30/03/2023 0289905152 MR SONPAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
12 MOHAMMADI UP-28-007-015-001/225
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839737 05/03/2023 hari ram 3128007WL059881 hari ram 00415 SBIN0002406 1065 1065 Processed 30/03/2023 0289905151 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1065 1065
13 MOHAMMADI UP-28-007-015-001/311
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839739 05/03/2023 Kanti devi 3128007WL059881 Kanti devi 00468 UBIN0569151 1065 1065 Processed 29/03/2023 0289905160 KANTI DEVI WO FERULAL UNION BANK OF INDIA(508500)
SubTotal 1065 1065
14 MOHAMMADI UP-28-007-015-001/225
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839738 05/03/2023 SAWITRI 3128007WL059881 SAWITRI 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0289905157 SAVITRI W/O HARIRAM GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-015-001/409
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839744 05/03/2023 BALVEER 3128007WL059881 BALVEER 00699 BKID0ARYAGB 852 852 Processed 29/03/2023 0289905158 BALVEER UNION BANK OF INDIA(508500)
16 MOHAMMADI UP-28-007-015-001/55
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839747 05/03/2023 Meena Kumari 3128007WL059881 Meena Kumari 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0289905159 MEENA GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-015-002/198
(HATHELA VAJIDPUR) 		3128007000NRG23010320230839750 05/03/2023 MUKESH 3128007WL059881 MUKESH 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289905156 MUKESH S/O PRAHLAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 3621 3621
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050323APB_FTO_2132247 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4260
2 MOHAMMADI UP3128007_050323APB_FTO_2132247 Bank of Baroda BARB0MOHLAK Mohammdi 852
3 MOHAMMADI UP3128007_050323APB_FTO_2132247 Indian Bank IDIB000M729 MOHAMMADI 4047
4 MOHAMMADI UP3128007_050323APB_FTO_2132247 State Bank of India SBIN0000747 MOHAMDI 1065
5 MOHAMMADI UP3128007_050323APB_FTO_2132247 State Bank of India SBIN0002406 ADB MUHAMDI 1065
6 MOHAMMADI UP3128007_050323APB_FTO_2132247 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065
7 MOHAMMADI UP3128007_050323APB_FTO_2132247 Aryavart Bank BKID0ARYAGB Mohammadi 3621

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