Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210123FTO_1990160
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-28-007-002-001/180
(BAIDA) 		3128007000NRG23210120230779863 21/01/2023 SAHIM 3128007WL054921 SAHIM 00015 ALLA0AU1622 1278 1278 Processed 26/01/2023 8169798313 SAHIM ()
2 MOHAMMADI UP-28-007-002-001/32
(BAIDA) 		3128007000NRG23210120230779882 21/01/2023 ISHHAK 3128007WL054921 ISHHAK 00015 ALLA0AU1622 1704 1704 Processed 26/01/2023 8169798314 ISHHAK ()
3 MOHAMMADI UP-28-007-002-002/265
(BAIDA) 		3128007000NRG23210120230779898 21/01/2023 SAJ MOHAMMD 3128007WL054921 SAJ MOHAMMD 00015 ALLA0AU1622 1704 1704 Processed 26/01/2023 8169798324 SAJ MOHAMMD ()
SubTotal 4686 4686
4 MOHAMMADI UP-28-007-002-001/10
(BAIDA) 		3128007000NRG23210120230779847 21/01/2023 Masoom 3128007WL054921 Masoom 00176 IDIB000M729 1278 1278 Processed 25/01/2023 8169798315 Masoom ()
SubTotal 1278 1278
5 MOHAMMADI UP-28-007-002-001/114
(BAIDA) 		3128007000NRG23210120230779848 21/01/2023 IMRAN 3128007WL054921 IMRAN 00415 SBIN0000747 852 852 Processed 25/01/2023 8169798320 MR MR IBARAN ()
6 MOHAMMADI UP-28-007-002-001/136
(BAIDA) 		3128007000NRG23210120230779857 21/01/2023 JUMMAN 3128007WL054921 JUMMAN 00415 SBIN0000747 639 639 Processed 25/01/2023 8169798322 MR JUMMAN KHAN ()
7 MOHAMMADI UP-28-007-002-001/219
(BAIDA) 		3128007000NRG23210120230779868 21/01/2023 KAYOOM 3128007WL054921 KAYOOM 00415 SBIN0000747 1917 1917 Processed 25/01/2023 8169798317 MR KAYOOM M ()
8 MOHAMMADI UP-28-007-002-001/28
(BAIDA) 		3128007000NRG23210120230779876 21/01/2023 SAMEEM 3128007WL054921 SAMEEM 00415 SBIN0000747 1065 1065 Processed 25/01/2023 8169798319 MR MR SHAMEEM ()
9 MOHAMMADI UP-28-007-002-001/309
(BAIDA) 		3128007000NRG23210120230779877 21/01/2023 SAEEM 3128007WL054921 SAEEM 00415 SBIN0000747 1278 1278 Processed 25/01/2023 8169798318 MR SAEEM M ()
10 MOHAMMADI UP-28-007-002-001/69
(BAIDA) 		3128007000NRG23210120230779890 21/01/2023 NAYIM 3128007WL054921 NAYIM 00415 SBIN0000747 1704 1704 Processed 25/01/2023 8169798323 MR NAIM KHAN ()
SubTotal 7455 7455
11 MOHAMMADI UP-28-007-002-001/119
(BAIDA) 		3128007000NRG23210120230779850 21/01/2023 IDARISH 3128007WL054921 IDARISH 00415 SBIN0002406 1491 1491 Processed 25/01/2023 8169798321 MR IDREES KHAN ()
SubTotal 1491 1491
12 MOHAMMADI UP-28-007-002-001/99
(BAIDA) 		3128007000NRG23210120230779892 21/01/2023 Anil 3128007WL054921 Anil 00691 IPOS0000001 1704 1704 Processed 25/01/2023 8169798316 Anil ()
SubTotal 1704 1704
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210123FTO_1990160 Allahabad U.P. Gramin Bank ALLA0AU1622 BARAICHA 4686
2 MOHAMMADI UP3128007_210123FTO_1990160 Indian Bank IDIB000M729 MOHAMMADI 1278
3 MOHAMMADI UP3128007_210123FTO_1990160 State Bank of India SBIN0000747 MOHAMDI 7455
4 MOHAMMADI UP3128007_210123FTO_1990160 State Bank of India SBIN0002406 ADB MUHAMDI 1491
5 MOHAMMADI UP3128007_210123FTO_1990160 India Post Payments Bank IPOS0000001 KHERI 1704

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