Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100123APB_FTO_1940010
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-28-007-075-001/1
(KHAJURIA) 		3128007000NRG23090120230747278 10/01/2023 SAMEEM KHAN 3128007WL052905 SAMEEM KHAN 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034863 SHAME GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-075-001/215
(KHAJURIA) 		3128007000NRG23090120230747281 10/01/2023 RIYAJ 3128007WL052905 RIYAJ 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034864 RIYAJ GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-075-001/216
(KHAJURIA) 		3128007000NRG23090120230747282 10/01/2023 RAFIK 3128007WL052905 RAFIK 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034879 RAFEE GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-075-001/23
(KHAJURIA) 		3128007000NRG23090120230747285 10/01/2023 IBRAHIM KHAN 3128007WL052905 IBRAHIM KHAN 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034881 IBRAH GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-075-001/240
(KHAJURIA) 		3128007000NRG23090120230747287 10/01/2023 JAHIM KHAN 3128007WL052905 JAHIM KHAN 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034880 JAIM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-075-001/43
(KHAJURIA) 		3128007000NRG23090120230747301 10/01/2023 KAMARULLAH 3128007WL052905 KAMARULLAH 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034861 KAMAR GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-075-001/74
(KHAJURIA) 		3128007000NRG23090120230747302 10/01/2023 NAVISHER 3128007WL052905 NAVISHER 00015 ALLA0AU1469 3408 3408 Processed 21/01/2023 8089034862 NAVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 23856 23856
8 MOHAMMADI UP-28-007-075-001/274
(KHAJURIA) 		3128007000NRG23090120230747289 10/01/2023 Babli 3128007WL052905 Babli 00045 BARB0MOHLAK 3408 3408 Processed 20/01/2023 8089034871 SUVRA BEGAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3408 3408
9 MOHAMMADI UP-28-007-075-001/288
(KHAJURIA) 		3128007000NRG23090120230747293 10/01/2023 SONU 3128007WL052905 SONU 00045 BARB0POWAYA 3408 3408 Processed 20/01/2023 8089034872 Sonu BANK OF BARODA(606985)
SubTotal 3408 3408
10 MOHAMMADI UP-28-007-075-001/274
(KHAJURIA) 		3128007000NRG23090120230747288 10/01/2023 AJAD KHAN 3128007WL052905 AJAD KHAN 00048 BKID0006871 3408 3408 Processed 20/01/2023 8089034874 AJAD KHAN SO PUTTAN KHAN BANK OF INDIA(508505)
SubTotal 3408 3408
11 MOHAMMADI UP-28-007-075-001/169
(KHAJURIA) 		3128007000NRG23090120230747279 10/01/2023 SAHIM KHAN 3128007WL052905 SAHIM KHAN 00415 SBIN0000747 3408 3408 Processed 20/01/2023 8089034882 MR SALEEM KHAN STATE BANK OF INDIA(508548)
12 MOHAMMADI UP-28-007-075-001/189
(KHAJURIA) 		3128007000NRG23090120230747280 10/01/2023 RAMBETI 3128007WL052905 RAMBETI 00415 SBIN0000747 3408 3408 Processed 20/01/2023 8089034877 MRS RAM BETI STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-075-001/228
(KHAJURIA) 		3128007000NRG23090120230747284 10/01/2023 MULBAHAR 3128007WL052905 MULBAHAR 00415 SBIN0000747 3408 3408 Processed 20/01/2023 8089034878 MR GULBAHAR KHAN STATE BANK OF INDIA(508548)
14 MOHAMMADI UP-28-007-075-001/282
(KHAJURIA) 		3128007000NRG23090120230747292 10/01/2023 DINESH KUMAR 3128007WL052905 DINESH KUMAR 00415 SBIN0000747 3408 3408 Processed 21/01/2023 8089034868 DINESH KUMAR SO PRAHLAD GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-075-001/293
(KHAJURIA) 		3128007000NRG23090120230747295 10/01/2023 ANUJ SINGH 3128007WL052905 ANUJ SINGH 00415 SBIN0000747 3408 3408 Processed 20/01/2023 8089034870 MR MR ANUJ STATE BANK OF INDIA(508548)
16 MOHAMMADI UP-28-007-075-001/307
(KHAJURIA) 		3128007000NRG23090120230747299 10/01/2023 Jaha Bano 3128007WL052905 Jaha Bano 00415 SBIN0000747 3408 3408 Processed 20/01/2023 8089034869 MRS JAHA BANO STATE BANK OF INDIA(508548)
SubTotal 20448 20448
17 MOHAMMADI UP-28-007-075-001/223
(KHAJURIA) 		3128007000NRG23090120230747283 10/01/2023 JUBER 3128007WL052905 JUBER 00415 SBIN0002406 3408 3408 Processed 20/01/2023 8089034865 JUBER KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADI UP-28-007-075-001/89
(KHAJURIA) 		3128007000NRG23090120230747305 10/01/2023 VIMLA DEVI 3128007WL052905 VIMLA DEVI 00415 SBIN0002406 3408 3408 Processed 20/01/2023 8089034860 VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
19 MOHAMMADI UP-28-007-075-001/296
(KHAJURIA) 		3128007000NRG23090120230747296 10/01/2023 JISHAN KHAN 3128007WL052905 JISHAN KHAN 00468 UBIN0569151 3408 3408 Processed 20/01/2023 8089034876 JISHAN UNION BANK OF INDIA(508500)
20 MOHAMMADI UP-28-007-075-001/305
(KHAJURIA) 		3128007000NRG23090120230747298 10/01/2023 AJAY KUMAR 3128007WL052905 AJAY KUMAR 00468 UBIN0569151 3408 3408 Processed 20/01/2023 8089034875 AJAY KUMAR SO ASHOK UNION BANK OF INDIA(508500)
SubTotal 6816 6816
21 MOHAMMADI UP-28-007-075-001/230
(KHAJURIA) 		3128007000NRG23090120230747286 10/01/2023 Savita 3128007WL052905 Savita 00699 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8089034873 SABITA W/O PRAMOD GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-075-001/28
(KHAJURIA) 		3128007000NRG23090120230747291 10/01/2023 MAJNULAL 3128007WL052905 MAJNULAL 00699 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8089034866 MAJANOO LAL GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-075-001/77
(KHAJURIA) 		3128007000NRG23090120230747303 10/01/2023 Reshma 3128007WL052905 Reshma 00699 BKID0ARYAGB 3408 3408 Processed 21/01/2023 8089034867 RESHMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 10224 10224
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100123APB_FTO_1940010 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 23856
2 MOHAMMADI UP3128007_100123APB_FTO_1940010 Bank of Baroda BARB0MOHLAK Mohammdi 3408
3 MOHAMMADI UP3128007_100123APB_FTO_1940010 Bank of Baroda BARB0POWAYA POWAYAN, DIST SHAHJAHANPUR 3408
4 MOHAMMADI UP3128007_100123APB_FTO_1940010 Bank of India BKID0006871 POWAYAN 3408
5 MOHAMMADI UP3128007_100123APB_FTO_1940010 State Bank of India SBIN0000747 MOHAMDI 20448
6 MOHAMMADI UP3128007_100123APB_FTO_1940010 State Bank of India SBIN0002406 ADB MUHAMDI 6816
7 MOHAMMADI UP3128007_100123APB_FTO_1940010 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 6816
8 MOHAMMADI UP3128007_100123APB_FTO_1940010 Aryavart Bank BKID0ARYAGB Mohammadi 10224

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