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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_040123APB_FTO_1905941
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-28-007-016-002/322
(SHAHPUR RAJA) 		3128007000NRG23040120230735292 04/01/2023 MANJU 3128007WL052142 MANJU 00015 ALLA0AU1469 639 639 Processed 19/01/2023 8058788623 MANJUDEVI W/O RAMADHAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 MOHAMMADI UP-28-007-016-001/269
(SHAHPUR RAJA) 		3128007000NRG23040120230735286 04/01/2023 LAUNGSHRI 3128007WL052142 LAUNGSHRI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058788624 LAUNG GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-016-001/293
(SHAHPUR RAJA) 		3128007000NRG23040120230735287 04/01/2023 PUNNI 3128007WL052142 PUNNI 00015 ALLA0AU1520 639 639 Processed 19/01/2023 8058788625 PUNNI DEVI W/O RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-016-001/317
(SHAHPUR RAJA) 		3128007000NRG23040120230735288 04/01/2023 RAM WATI 3128007WL052142 RAM WATI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058788630 RAMVATI W/O LALLBHADUR GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-016-001/45
(SHAHPUR RAJA) 		3128007000NRG23040120230735289 04/01/2023 RAJRANI 3128007WL052142 RAJRANI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058788627 RAJRANI WO RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-016-002/378
(SHAHPUR RAJA) 		3128007000NRG23040120230735294 04/01/2023 MAINA DEVI 3128007WL052142 MAINA DEVI 00015 ALLA0AU1520 639 639 Processed 19/01/2023 8058788626 Mrs. MAINA DEVI INDIAN BANK(607105)
7 MOHAMMADI UP-28-007-016-002/599
(SHAHPUR RAJA) 		3128007000NRG23040120230735295 04/01/2023 ANJU DEVI 3128007WL052142 ANJU DEVI 00015 ALLA0AU1520 426 426 Processed 19/01/2023 8058788628 ANJU DEVI WO ANOOP KUMAR GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-016-003/212
(SHAHPUR RAJA) 		3128007000NRG23040120230735299 04/01/2023 Babbu singh 3128007WL052142 Babbu singh 00015 ALLA0AU1520 639 639 Processed 19/01/2023 8058788629 BABBU SINGH SO KALATTAR SINGH GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-016-003/312
(SHAHPUR RAJA) 		3128007000NRG23040120230735301 04/01/2023 PINKU 3128007WL052142 PINKU 00015 ALLA0AU1520 639 639 Processed 19/01/2023 8058788631 PINKU S/O NANKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 4260 4260
10 MOHAMMADI UP-28-007-016-003/312
(SHAHPUR RAJA) 		3128007000NRG23040120230735300 04/01/2023 KRIPAL 3128007WL052142 KRIPAL 00176 IDIB000M729 639 639 Processed 19/01/2023 8058788632 KRIPAL SO NANKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
11 MOHAMMADI UP-28-007-016-001/535
(SHAHPUR RAJA) 		3128007000NRG23040120230735290 04/01/2023 Vimla devi 3128007WL052142 Vimla devi 00468 UBIN0569151 639 639 Processed 19/01/2023 8058788639 VIMLA W/O PRABHAKAR BANK OF BARODA(606985)
SubTotal 639 639
12 MOHAMMADI UP-28-007-016-001/167
(SHAHPUR RAJA) 		3128007000NRG23040120230735285 04/01/2023 RAJKUMARI 3128007WL052142 RAJKUMARI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058788636 RAJKUMARI WIFE OF LALBAHADUR GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-016-002/260
(SHAHPUR RAJA) 		3128007000NRG23040120230735291 04/01/2023 Sushila 3128007WL052142 Sushila 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058788634 SUSHILA DEVI W/O SUNIL KUMAR GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-016-002/666
(SHAHPUR RAJA) 		3128007000NRG23040120230735296 04/01/2023 Shyama devi 3128007WL052142 Shyama devi 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058788635 SHYAMA DEVI WO RAMNARESH GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-016-003/158
(SHAHPUR RAJA) 		3128007000NRG23040120230735297 04/01/2023 PRAMOD 3128007WL052142 PRAMOD 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058788633 PRAMOD GRAMIN BANK OF ARYAVART(508509)
16 MOHAMMADI UP-28-007-016-003/160
(SHAHPUR RAJA) 		3128007000NRG23040120230735298 04/01/2023 ANKIT KUMAR 3128007WL052142 ANKIT KUMAR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058788637 ANKIT KUMAR SON OF RAJESH GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-016-003/629
(SHAHPUR RAJA) 		3128007000NRG23040120230735303 04/01/2023 SANTOSH DEVI 3128007WL052142 SANTOSH DEVI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058788638 SANTOSH DEVI WIFE OF GURJEET SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_040123APB_FTO_1905941 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_040123APB_FTO_1905941 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 4260
3 MOHAMMADI UP3128007_040123APB_FTO_1905941 Indian Bank IDIB000M729 MOHAMMADI 639
4 MOHAMMADI UP3128007_040123APB_FTO_1905941 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 639
5 MOHAMMADI UP3128007_040123APB_FTO_1905941 Aryavart Bank BKID0ARYAGB Beni Rajapur 2982

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