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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_050323APB_FTO_2132656
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-28-007-075-001/20
(KHAJURIA) 		3128007000NRG23030320230845791 05/03/2023 ASLAM 3128007WL060445 ASLAM 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875806 ASALA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-075-001/216
(KHAJURIA) 		3128007000NRG23030320230845793 05/03/2023 RAFIK 3128007WL060445 RAFIK 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875807 RAFEE GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-075-001/225
(KHAJURIA) 		3128007000NRG23030320230845795 05/03/2023 MONISH 3128007WL060445 MONISH 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875804 MONIS KHAN S/O ASFAQ KHAN GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-075-001/237
(KHAJURIA) 		3128007000NRG23030320230845799 05/03/2023 SHAHIL 3128007WL060445 SHAHIL 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875793 RAHIL KHAN ICICI BANK LTD(508534)
5 MOHAMMADI UP-28-007-075-001/240
(KHAJURIA) 		3128007000NRG23030320230845800 05/03/2023 JAHIM KHAN 3128007WL060445 JAHIM KHAN 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875809 JAIM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-075-001/94
(KHAJURIA) 		3128007000NRG23030320230845808 05/03/2023 RUKHSANA 3128007WL060445 RUKHSANA 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875803 RUKSA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-075-001/94
(KHAJURIA) 		3128007000NRG23030320230845807 05/03/2023 SAFIK 3128007WL060445 SAFIK 00015 ALLA0AU1469 2130 2130 Processed 30/03/2023 0289875805 SHAFE GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
8 MOHAMMADI UP-28-007-075-001/297
(KHAJURIA) 		3128007000NRG23030320230845804 05/03/2023 BARISH KHAN 3128007WL060445 BARISH KHAN 00045 BARB0MOHLAK 1491 1491 Processed 29/03/2023 0289875797 Barish Khan BANK OF BARODA(606985)
SubTotal 1491 1491
9 MOHAMMADI UP-28-007-075-001/299
(KHAJURIA) 		3128007000NRG23030320230845805 05/03/2023 FAISAL 3128007WL060445 FAISAL 00045 BARB0SHACAN 2130 2130 Processed 29/03/2023 0289875792 Faisal BANK OF BARODA(606985)
SubTotal 2130 2130
10 MOHAMMADI UP-28-007-075-001/214
(KHAJURIA) 		3128007000NRG23030320230845792 05/03/2023 GULFAM 3128007WL060445 GULFAM 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0289875801 MR GULFAN KHAN STATE BANK OF INDIA(508548)
11 MOHAMMADI UP-28-007-075-001/228
(KHAJURIA) 		3128007000NRG23030320230845796 05/03/2023 MULBAHAR 3128007WL060445 MULBAHAR 00415 SBIN0000747 1065 1065 Processed 30/03/2023 0289875800 MR GULBAHAR KHAN STATE BANK OF INDIA(508548)
12 MOHAMMADI UP-28-007-075-001/236
(KHAJURIA) 		3128007000NRG23030320230845798 05/03/2023 SHOAIB 3128007WL060445 SHOAIB 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0289875796 MR SHOAIB STATE BANK OF INDIA(508548)
13 MOHAMMADI UP-28-007-075-001/269
(KHAJURIA) 		3128007000NRG23030320230845801 05/03/2023 BALI AHAMAD 3128007WL060445 BALI AHAMAD 00415 SBIN0000747 2130 2130 Processed 30/03/2023 0289875795 MR VALI AHAMAD STATE BANK OF INDIA(508548)
SubTotal 7455 7455
14 MOHAMMADI UP-28-007-075-001/223
(KHAJURIA) 		3128007000NRG23030320230845794 05/03/2023 JUBER 3128007WL060445 JUBER 00415 SBIN0002406 2130 2130 Processed 29/03/2023 0289875802 JUBER KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2130 2130
15 MOHAMMADI UP-28-007-075-001/305
(KHAJURIA) 		3128007000NRG23030320230845806 05/03/2023 AJAY KUMAR 3128007WL060445 AJAY KUMAR 00468 UBIN0569151 2130 2130 Processed 29/03/2023 0289875799 AJAY KUMAR SO ASHOK UNION BANK OF INDIA(508500)
SubTotal 2130 2130
16 MOHAMMADI UP-28-007-075-001/230
(KHAJURIA) 		3128007000NRG23030320230845797 05/03/2023 Savita 3128007WL060445 Savita 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0289875798 SABITA W/O PRAMOD GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-075-001/269
(KHAJURIA) 		3128007000NRG23030320230845802 05/03/2023 Nanhi 3128007WL060445 Nanhi 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289875808 NANHI W/O BALI AHAMAD GRAMIN BANK OF ARYAVART(508509)
18 MOHAMMADI UP-28-007-075-001/276
(KHAJURIA) 		3128007000NRG23030320230845803 05/03/2023 RIYAJ KHAN 3128007WL060445 RIYAJ KHAN 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0289875794 RIYAZ KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_050323APB_FTO_2132656 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 14910
2 MOHAMMADI UP3128007_050323APB_FTO_2132656 Bank of Baroda BARB0MOHLAK Mohammdi 1491
3 MOHAMMADI UP3128007_050323APB_FTO_2132656 Bank of Baroda BARB0SHACAN GOVINDGANJ BRANCH 2130
4 MOHAMMADI UP3128007_050323APB_FTO_2132656 State Bank of India SBIN0000747 MOHAMDI 7455
5 MOHAMMADI UP3128007_050323APB_FTO_2132656 State Bank of India SBIN0002406 ADB MUHAMDI 2130
6 MOHAMMADI UP3128007_050323APB_FTO_2132656 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
7 MOHAMMADI UP3128007_050323APB_FTO_2132656 Aryavart Bank BKID0ARYAGB Mohammadi 5538

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