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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170223APB_FTO_2056779
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-28-007-066-001/134
(AKBARABAD) 		3128007000NRG23170220230807381 17/02/2023 RAMU 3128007WL057560 RAMU 00015 ALLA0AU1469 2769 2769 Processed 30/03/2023 0313462840 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
2 MOHAMMADI UP-28-007-066-001/76
(AKBARABAD) 		3128007000NRG23170220230807390 17/02/2023 RADHEY SHYAM 3128007WL057561 RADHEY SHYAM 00015 ALLA0AU1520 2982 2982 Processed 30/03/2023 0313462852 RADHESHYAM S/O SUKKHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 MOHAMMADI UP-28-007-066-002/12
(AKBARABAD) 		3128007000NRG23170220230807387 17/02/2023 Kumar Devi 3128007WL057560 Kumar Devi 00176 IDIB000M729 2982 2982 Processed 30/03/2023 0313462842 KUSHMA DEVI W/O SHIVSARAN GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-066-002/12
(AKBARABAD) 		3128007000NRG23170220230807386 17/02/2023 SHIV SARAN LAL 3128007WL057560 SHIV SARAN LAL 00176 IDIB000M729 2982 2982 Processed 30/03/2023 0313462841 SHIV SARAN SO RAM RUP GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
5 MOHAMMADI UP-28-007-066-001/118
(AKBARABAD) 		3128007000NRG23170220230807379 17/02/2023 Sovran 3128007WL057560 Sovran 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462843 SOBARAN S/O BHAJJU GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-066-001/118
(AKBARABAD) 		3128007000NRG23170220230807380 17/02/2023 Suneeta Devi 3128007WL057560 Suneeta Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462851 SUNEETA DEVI WIFE OF SOVARAN GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-066-001/134
(AKBARABAD) 		3128007000NRG23170220230807382 17/02/2023 Bandna Devi 3128007WL057560 Bandna Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462844 BANDNA DEVI W/O RAMU GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-066-001/294
(AKBARABAD) 		3128007000NRG23170220230807383 17/02/2023 Khatoon Begam 3128007WL057560 Khatoon Begam 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462847 KHATOON BEGUM WO JAMEEL GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-066-001/296
(AKBARABAD) 		3128007000NRG23170220230807384 17/02/2023 Sipahi Lal 3128007WL057560 Sipahi Lal 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462845 SIPAHI LAL SO JAGANNATH GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-066-001/296
(AKBARABAD) 		3128007000NRG23170220230807385 17/02/2023 Sushila 3128007WL057560 Sushila 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462850 SUSHILA DEVI W/O SIPAHALAL GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-066-001/65
(AKBARABAD) 		3128007000NRG23170220230807388 17/02/2023 balram 3128007WL057561 balram 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462848 BALRAM SO CHETRAM GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-066-001/65
(AKBARABAD) 		3128007000NRG23170220230807389 17/02/2023 Maya Devi 3128007WL057561 Maya Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462849 MAYA DEVI WO BALRAM GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-066-001/76
(AKBARABAD) 		3128007000NRG23170220230807391 17/02/2023 Chandravati 3128007WL057561 Chandravati 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0313462846 CHANDRAWATI WO RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 26838 26838
Total 38553 38553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170223APB_FTO_2056779 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 2769
2 MOHAMMADI UP3128007_170223APB_FTO_2056779 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 2982
3 MOHAMMADI UP3128007_170223APB_FTO_2056779 Indian Bank IDIB000M729 MOHAMMADI 5964
4 MOHAMMADI UP3128007_170223APB_FTO_2056779 Aryavart Bank BKID0ARYAGB Beni Rajapur 26838

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