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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230223APB_FTO_2070923
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-28-007-070-001/230
(BICHPARI) 		3128007000NRG23220220230817579 23/02/2023 GOVIND 3128007WL058374 GOVIND 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509473 GOVIN GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-070-001/253
(BICHPARI) 		3128007000NRG23220220230817580 23/02/2023 pradeep 3128007WL058374 pradeep 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0312509477 PRDIP KUMAR W/O SURESH GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-070-001/397
(BICHPARI) 		3128007000NRG23220220230817582 23/02/2023 shripal 3128007WL058374 shripal 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509468 SHRI GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-070-001/615
(BICHPARI) 		3128007000NRG23220220230817586 23/02/2023 VIMLESH KUMAR 3128007WL058374 VIMLESH KUMAR 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509466 VIMLE GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-070-002/261
(BICHPARI) 		3128007000NRG23220220230817587 23/02/2023 GANGARAM 3128007WL058374 GANGARAM 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509465 GANGA RAM S/O SRI RAM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-070-002/5
(BICHPARI) 		3128007000NRG23220220230817588 23/02/2023 NARVINDRA 3128007WL058374 NARVINDRA 00015 ALLA0AU1469 639 639 Processed 30/03/2023 0312509480 NARVE GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-070-003/119
(BICHPARI) 		3128007000NRG23220220230817591 23/02/2023 RAM PAL 3128007WL058374 RAM PAL 00015 ALLA0AU1469 639 639 Processed 30/03/2023 0312509463 RAM P GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-070-003/166
(BICHPARI) 		3128007000NRG23220220230817592 23/02/2023 RAMSAGAR 3128007WL058374 RAMSAGAR 00015 ALLA0AU1469 426 426 Processed 30/03/2023 0312509467 RAM S GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-070-003/46
(BICHPARI) 		3128007000NRG23220220230817594 23/02/2023 CHET RAM 3128007WL058374 CHET RAM 00015 ALLA0AU1469 213 213 Processed 30/03/2023 0312509470 CHETR GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-070-003/503
(BICHPARI) 		3128007000NRG23220220230817595 23/02/2023 SHERU 3128007WL058374 SHERU 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509464 SHERU GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-070-003/73
(BICHPARI) 		3128007000NRG23220220230817597 23/02/2023 RAVINDER 3128007WL058374 RAVINDER 00015 ALLA0AU1469 852 852 Processed 30/03/2023 0312509469 RAVENDRA S/O KEDARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
12 MOHAMMADI UP-28-007-070-001/395
(BICHPARI) 		3128007000NRG23220220230817581 23/02/2023 ACHALKUMAR 3128007WL058374 ACHALKUMAR 00015 ALLA0AU1520 852 852 Processed 30/03/2023 0312509474 ACHAL KUMAR SO RADHESJHYAM GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-070-001/594
(BICHPARI) 		3128007000NRG23220220230817583 23/02/2023 DESHRAJ 3128007WL058374 DESHRAJ 00015 ALLA0AU1520 852 852 Processed 30/03/2023 0312509475 DESHR GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-070-001/595
(BICHPARI) 		3128007000NRG23220220230817584 23/02/2023 SATENDAR 3128007WL058374 SATENDAR 00015 ALLA0AU1520 426 426 Processed 30/03/2023 0312509476 SATYENDRA SO SHRI PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
15 MOHAMMADI UP-28-007-070-001/230
(BICHPARI) 		3128007000NRG23220220230817578 23/02/2023 ARVIND 3128007WL058374 ARVIND 00176 IDIB000M729 639 639 Processed 31/03/2023 0312509472 Mr. ARVIND KUMAR INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-070-003/298
(BICHPARI) 		3128007000NRG23220220230817593 23/02/2023 munendra 3128007WL058374 munendra 00176 IDIB000M729 852 852 Processed 30/03/2023 0312509479 Munendra BANK OF BARODA(606985)
SubTotal 1491 1491
17 MOHAMMADI UP-28-007-070-001/60
(BICHPARI) 		3128007000NRG23220220230817585 23/02/2023 SHYAMSINGH 3128007WL058374 SHYAMSINGH 00415 SBIN0000747 213 213 Processed 30/03/2023 0312509471 MR SAYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
18 MOHAMMADI UP-28-007-070-002/88
(BICHPARI) 		3128007000NRG23220220230817589 23/02/2023 INDRAJEET 3128007WL058374 INDRAJEET 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0312509478 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHAMMADI UP-28-007-070-003/114
(BICHPARI) 		3128007000NRG23220220230817590 23/02/2023 SARVESH 3128007WL058374 SARVESH 00699 BKID0ARYAGB 852 852 Processed 30/03/2023 0312509482 Sarvesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHAMMADI UP-28-007-070-003/564
(BICHPARI) 		3128007000NRG23220220230817596 23/02/2023 Mewa ram 3128007WL058374 Mewa ram 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312509481 Meva Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2130 2130
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230223APB_FTO_2070923 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 7455
2 MOHAMMADI UP3128007_230223APB_FTO_2070923 Allahabad U.P. Gramin Bank ALLA0AU1520 RAJAPUR BENI 2130
3 MOHAMMADI UP3128007_230223APB_FTO_2070923 Indian Bank IDIB000M729 MOHAMMADI 1491
4 MOHAMMADI UP3128007_230223APB_FTO_2070923 State Bank of India SBIN0000747 MOHAMDI 213
5 MOHAMMADI UP3128007_230223APB_FTO_2070923 Aryavart Bank BKID0ARYAGB Mohammadi 2130

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