Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_190922FTO_1265563
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-28-007-012-001/240
(DHAMAULA) 		3128007000NRG23170920220536006 19/09/2022 NASIM KHAN 3128007WL035584 NASIM KHAN 00015 ALLA0AU1469 2982 2982 Processed 07/10/2022 5306962819 NASIM KHAN ()
2 MOHAMMADI UP-28-007-012-001/366
(DHAMAULA) 		3128007000NRG23170920220536011 19/09/2022 JISHAN KHAN 3128007WL035584 JISHAN KHAN 00015 ALLA0AU1469 2982 2982 Processed 07/10/2022 5306962820 JISHAN KHAN ()
3 MOHAMMADI UP-28-007-012-002/442
(DHAMAULA) 		3128007000NRG23170920220536032 19/09/2022 SHIVLAL 3128007WL035584 SHIVLAL 00015 ALLA0AU1469 2982 2982 Processed 07/10/2022 5306962821 SHIVLAL ()
SubTotal 8946 8946
4 MOHAMMADI UP-28-007-012-001/582
(DHAMAULA) 		3128007000NRG23170920220536029 19/09/2022 Rijwan 3128007WL035584 Rijwan 00032 UTIB0002534 213 213 Processed 07/10/2022 5306962841 Rijwan ()
SubTotal 213 213
5 MOHAMMADI UP-28-007-012-001/425
(DHAMAULA) 		3128007000NRG23170920220536012 19/09/2022 Rashid 3128007WL035584 Rashid 00045 BARB0MOHLAK 213 213 Processed 07/10/2022 5306962822 Rashid ()
6 MOHAMMADI UP-28-007-012-001/547
(DHAMAULA) 		3128007000NRG23170920220536020 19/09/2022 Naose 3128007WL035584 Naose 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5306962845 Naose ()
7 MOHAMMADI UP-28-007-012-001/591
(DHAMAULA) 		3128007000NRG23170920220536030 19/09/2022 Rehan 3128007WL035584 Rehan 00045 BARB0MOHLAK 2982 2982 Processed 07/10/2022 5306962823 Rehan ()
SubTotal 6177 6177
8 MOHAMMADI UP-28-007-012-001/155
(DHAMAULA) 		3128007000NRG23170920220536003 19/09/2022 Tarik 3128007WL035584 Tarik 00176 IDIB000M729 2130 2130 Processed 07/10/2022 5306962838 Tarik ()
9 MOHAMMADI UP-28-007-012-001/426
(DHAMAULA) 		3128007000NRG23170920220536013 19/09/2022 Mobali 3128007WL035584 Mobali 00176 IDIB000M729 213 213 Processed 07/10/2022 5306962831 Mobali ()
10 MOHAMMADI UP-28-007-012-001/458
(DHAMAULA) 		3128007000NRG23170920220536015 19/09/2022 DILSHAD KHAN 3128007WL035584 DILSHAD KHAN 00176 IDIB000M729 2982 2982 Processed 07/10/2022 5306962832 DILSHAD KHAN ()
11 MOHAMMADI UP-28-007-012-001/528
(DHAMAULA) 		3128007000NRG23170920220536017 19/09/2022 ABDUL MALIK 3128007WL035584 ABDUL MALIK 00176 IDIB000M729 2982 2982 Processed 07/10/2022 5306962842 ABDUL MALIK ()
12 MOHAMMADI UP-28-007-012-001/542
(DHAMAULA) 		3128007000NRG23170920220536019 19/09/2022 Sabiulla 3128007WL035584 Sabiulla 00176 IDIB000M729 2982 2982 Processed 07/10/2022 5306962835 Sabiulla ()
13 MOHAMMADI UP-28-007-012-001/552
(DHAMAULA) 		3128007000NRG23170920220536022 19/09/2022 Shwana 3128007WL035584 Shwana 00176 IDIB000M729 2556 2556 Processed 07/10/2022 5306962836 Shwana ()
14 MOHAMMADI UP-28-007-012-001/565
(DHAMAULA) 		3128007000NRG23170920220536025 19/09/2022 Ameer 3128007WL035584 Ameer 00176 IDIB000M729 2982 2982 Processed 07/10/2022 5306962837 Ameer ()
15 MOHAMMADI UP-28-007-012-001/567
(DHAMAULA) 		3128007000NRG23170920220536027 19/09/2022 Kayyum 3128007WL035584 Kayyum 00176 IDIB000M729 2556 2556 Processed 07/10/2022 5306962833 Kayyum ()
16 MOHAMMADI UP-28-007-012-001/578
(DHAMAULA) 		3128007000NRG23170920220536028 19/09/2022 Janeesh khan 3128007WL035584 Janeesh khan 00176 IDIB000M729 2982 2982 Processed 07/10/2022 5306962834 Janeesh khan ()
SubTotal 22365 22365
17 MOHAMMADI UP-28-007-012-001/457
(DHAMAULA) 		3128007000NRG23170920220536014 19/09/2022 AKIV KHAN 3128007WL035584 AKIV KHAN 00415 SBIN0000747 2982 2982 Processed 07/10/2022 5306962839 MR AAKIB KHAN ()
SubTotal 2982 2982
18 MOHAMMADI UP-28-007-012-001/554
(DHAMAULA) 		3128007000NRG23170920220536023 19/09/2022 mujjamil 3128007WL035584 mujjamil 00415 SBIN0002406 2556 2556 Processed 07/10/2022 5306962840 MR MUJAMMIL KHAN ()
SubTotal 2556 2556
19 MOHAMMADI UP-28-007-012-001/151
(DHAMAULA) 		3128007000NRG23170920220536001 19/09/2022 Ameen 3128007WL035584 Ameen 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962826 Ameen ()
20 MOHAMMADI UP-28-007-012-001/152
(DHAMAULA) 		3128007000NRG23170920220536002 19/09/2022 Eshril 3128007WL035584 Eshril 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962844 Eshril ()
21 MOHAMMADI UP-28-007-012-001/175
(DHAMAULA) 		3128007000NRG23170920220536004 19/09/2022 Naaz Bee 3128007WL035584 Naaz Bee 00699 BKID0ARYAGB 2982 2982 Rejected 07/10/2022 5306962825 No Such Account
22 MOHAMMADI UP-28-007-012-001/325
(DHAMAULA) 		3128007000NRG23170920220536009 19/09/2022 KAUSAR 3128007WL035584 KAUSAR 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962843 KAUSAR ()
23 MOHAMMADI UP-28-007-012-001/515
(DHAMAULA) 		3128007000NRG23170920220536016 19/09/2022 AKRAM 3128007WL035584 AKRAM 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962829 AKRAM ()
24 MOHAMMADI UP-28-007-012-001/550
(DHAMAULA) 		3128007000NRG23170920220536021 19/09/2022 Shafiya 3128007WL035584 Shafiya 00699 BKID0ARYAGB 2556 2556 Processed 07/10/2022 5306962828 Shafiya ()
25 MOHAMMADI UP-28-007-012-001/557
(DHAMAULA) 		3128007000NRG23170920220536024 19/09/2022 Ersad 3128007WL035584 Ersad 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5306962827 Ersad ()
26 MOHAMMADI UP-28-007-012-001/566
(DHAMAULA) 		3128007000NRG23170920220536026 19/09/2022 Imran khan 3128007WL035584 Imran khan 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962830 Imran khan ()
27 MOHAMMADI UP-28-007-012-001/592
(DHAMAULA) 		3128007000NRG23170920220536031 19/09/2022 Suleman 3128007WL035584 Suleman 00699 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5306962824 Suleman ()
SubTotal 24921 24921
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_190922FTO_1265563 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 8946
2 MOHAMMADI UP3128007_190922FTO_1265563 Axis Bank UTIB0002534 DHARAMPUR 213
3 MOHAMMADI UP3128007_190922FTO_1265563 Bank of Baroda BARB0MOHLAK Mohammdi 6177
4 MOHAMMADI UP3128007_190922FTO_1265563 Indian Bank IDIB000M729 MOHAMMADI 22365
5 MOHAMMADI UP3128007_190922FTO_1265563 State Bank of India SBIN0000747 MOHAMDI 2982
6 MOHAMMADI UP3128007_190922FTO_1265563 State Bank of India SBIN0002406 ADB MUHAMDI 2556
7 MOHAMMADI UP3128007_190922FTO_1265563 Aryavart Bank BKID0ARYAGB Mohammadi 24921

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