Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_200522FTO_222499
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-28-007-020-001/243
(BEHTI AFGAN) 		3128007000NRG23200520220075082 20/05/2022 Javreena 3128007WL007170 Javreena 00015 ALLA0AU1469 639 639 Processed 27/05/2022 1615248693 Javreena ()
SubTotal 639 639
2 MOHAMMADI UP-28-007-020-001/167
(BEHTI AFGAN) 		3128007000NRG23200520220075072 20/05/2022 PAPPI 3128007WL007170 PAPPI 00045 BARB0MOHLAK 1917 1917 Processed 27/05/2022 1615248704 PAPPI ()
3 MOHAMMADI UP-28-007-020-001/170
(BEHTI AFGAN) 		3128007000NRG23200520220075073 20/05/2022 AZIZ 3128007WL007170 AZIZ 00045 BARB0MOHLAK 2343 2343 Processed 27/05/2022 1615248709 AZIZ ()
4 MOHAMMADI UP-28-007-020-001/19
(BEHTI AFGAN) 		3128007000NRG23200520220075074 20/05/2022 ASHMIN 3128007WL007170 ASHMIN 00045 BARB0MOHLAK 852 852 Processed 27/05/2022 1615248703 ASHMIN ()
5 MOHAMMADI UP-28-007-020-001/216
(BEHTI AFGAN) 		3128007000NRG23200520220075075 20/05/2022 SHADAB 3128007WL007170 SHADAB 00045 BARB0MOHLAK 2769 2769 Processed 27/05/2022 1615248705 SHADAB ()
6 MOHAMMADI UP-28-007-020-001/217
(BEHTI AFGAN) 		3128007000NRG23200520220075076 20/05/2022 IKBAL 3128007WL007170 IKBAL 00045 BARB0MOHLAK 1278 1278 Processed 27/05/2022 1615248698 IKBAL ()
7 MOHAMMADI UP-28-007-020-001/225
(BEHTI AFGAN) 		3128007000NRG23200520220075077 20/05/2022 SAYRA 3128007WL007170 SAYRA 00045 BARB0MOHLAK 2130 2130 Processed 27/05/2022 1615248699 SAYRA ()
8 MOHAMMADI UP-28-007-020-001/227
(BEHTI AFGAN) 		3128007000NRG23200520220075078 20/05/2022 RIHANA 3128007WL007170 RIHANA 00045 BARB0MOHLAK 1917 1917 Processed 27/05/2022 1615248700 RIHANA ()
9 MOHAMMADI UP-28-007-020-001/253
(BEHTI AFGAN) 		3128007000NRG23200520220075083 20/05/2022 FURKAN ALI 3128007WL007170 FURKAN ALI 00045 BARB0MOHLAK 2982 2982 Processed 27/05/2022 1615248697 FURKANALI ()
10 MOHAMMADI UP-28-007-020-001/292
(BEHTI AFGAN) 		3128007000NRG23200520220075085 20/05/2022 FAHEEM 3128007WL007170 FAHEEM 00045 BARB0MOHLAK 2982 2982 Processed 27/05/2022 1615248710 FAHEEM ()
11 MOHAMMADI UP-28-007-020-001/294
(BEHTI AFGAN) 		3128007000NRG23200520220075086 20/05/2022 JAHIR 3128007WL007170 JAHIR 00045 BARB0MOHLAK 2130 2130 Processed 27/05/2022 1615248706 JAHIR ()
12 MOHAMMADI UP-28-007-020-001/334
(BEHTI AFGAN) 		3128007000NRG23200520220075090 20/05/2022 VIJENDRA 3128007WL007170 VIJENDRA 00045 BARB0MOHLAK 213 213 Processed 27/05/2022 1615248707 VIJENDRA ()
13 MOHAMMADI UP-28-007-020-001/377
(BEHTI AFGAN) 		3128007000NRG23200520220075092 20/05/2022 SAFI MOHAMMAD 3128007WL007170 SAFI MOHAMMAD 00045 BARB0MOHLAK 1491 1491 Processed 27/05/2022 1615248701 SAFIMOHAMMAD ()
14 MOHAMMADI UP-28-007-020-001/378-A
(BEHTI AFGAN) 		3128007000NRG23200520220075093 20/05/2022 PUTAN ALI 3128007WL007170 PUTAN ALI 00045 BARB0MOHLAK 1491 1491 Processed 27/05/2022 1615248696 PUTANALI ()
15 MOHAMMADI UP-28-007-020-001/476
(BEHTI AFGAN) 		3128007000NRG23200520220075101 20/05/2022 WASEEM 3128007WL007170 WASEEM 00045 BARB0MOHLAK 2130 2130 Processed 27/05/2022 1615248708 WASEEM ()
16 MOHAMMADI UP-28-007-020-001/499
(BEHTI AFGAN) 		3128007000NRG23200520220075103 20/05/2022 IMRAN KHAN 3128007WL007170 IMRAN KHAN 00045 BARB0MOHLAK 2982 2982 Processed 27/05/2022 1615248695 IMRANKHAN ()
17 MOHAMMADI UP-28-007-020-001/521
(BEHTI AFGAN) 		3128007000NRG23200520220075106 20/05/2022 JAHEEM 3128007WL007170 JAHEEM 00045 BARB0MOHLAK 852 852 Processed 27/05/2022 1615248711 JAHEEM ()
18 MOHAMMADI UP-28-007-020-001/532
(BEHTI AFGAN) 		3128007000NRG23200520220075108 20/05/2022 KALEEM 3128007WL007170 KALEEM 00045 BARB0MOHLAK 2130 2130 Processed 27/05/2022 1615248702 KALEEM ()
19 MOHAMMADI UP-28-007-020-001/71
(BEHTI AFGAN) 		3128007000NRG23200520220075111 20/05/2022 AASMANI 3128007WL007170 AASMANI 00045 BARB0MOHLAK 1491 1491 Processed 27/05/2022 1615248694 AASMANI ()
SubTotal 34080 34080
20 MOHAMMADI UP-28-007-020-001/320
(BEHTI AFGAN) 		3128007000NRG23200520220075088 20/05/2022 NAFISA 3128007WL007170 NAFISA 00176 IDIB000M729 2982 2982 Processed 27/05/2022 1615248715 NAFISA ()
21 MOHAMMADI UP-28-007-020-001/444
(BEHTI AFGAN) 		3128007000NRG23200520220075099 20/05/2022 MERAI 3128007WL007170 MERAI 00176 IDIB000M729 2343 2343 Processed 27/05/2022 1615248714 MERAI ()
22 MOHAMMADI UP-28-007-020-001/473
(BEHTI AFGAN) 		3128007000NRG23200520220075100 20/05/2022 DILSHAD ALI 3128007WL007170 DILSHAD ALI 00176 IDIB000M729 2130 2130 Processed 27/05/2022 1615248721 DILSHADALI ()
23 MOHAMMADI UP-28-007-020-001/507
(BEHTI AFGAN) 		3128007000NRG23200520220075104 20/05/2022 JAEEM 3128007WL007170 JAEEM 00176 IDIB000M729 1704 1704 Processed 27/05/2022 1615248716 JAEEM ()
SubTotal 9159 9159
24 MOHAMMADI UP-28-007-020-001/49
(BEHTI AFGAN) 		3128007000NRG23200520220075102 20/05/2022 MAHENDRA 3128007WL007170 MAHENDRA 00354 PUNB0638600 1065 1065 Processed 28/05/2022 1615248718 MAHENDRA ()
SubTotal 1065 1065
25 MOHAMMADI UP-28-007-020-001/394
(BEHTI AFGAN) 		3128007000NRG23200520220075094 20/05/2022 AFSANA 3128007WL007170 AFSANA 00415 SBIN0002406 2343 2343 Processed 27/05/2022 1615248719 MRS AFASANA ()
SubTotal 2343 2343
26 MOHAMMADI UP-28-007-020-001/519
(BEHTI AFGAN) 		3128007000NRG23200520220075105 20/05/2022 GULJAR 3128007WL007170 GULJAR 00468 UBIN0569151 2130 2130 Processed 27/05/2022 1615248720 GULJAR ()
SubTotal 2130 2130
27 MOHAMMADI UP-28-007-020-001/66
(BEHTI AFGAN) 		3128007000NRG23200520220075110 20/05/2022 HASEEB 3128007WL007170 HASEEB 00691 IPOS0000001 2982 2982 Processed 27/05/2022 1615248717 HASEEB ()
SubTotal 2982 2982
28 MOHAMMADI UP-28-007-020-001/12
(BEHTI AFGAN) 		3128007000NRG23200520220075065 20/05/2022 Soobi 3128007WL007170 Soobi 00699 BKID0ARYAGB 2982 2982 Processed 27/05/2022 1615248713 Soobi ()
29 MOHAMMADI UP-28-007-020-001/122
(BEHTI AFGAN) 		3128007000NRG23200520220075066 20/05/2022 ARCHANA DEVI 3128007WL007170 ARCHANA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 27/05/2022 1615248712 ARCHANADEVI ()
SubTotal 4047 4047
Total 56445 56445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_200522FTO_222499 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 639
2 MOHAMMADI UP3128007_200522FTO_222499 Bank of Baroda BARB0MOHLAK Mohammdi 34080
3 MOHAMMADI UP3128007_200522FTO_222499 Indian Bank IDIB000M729 MOHAMMADI 9159
4 MOHAMMADI UP3128007_200522FTO_222499 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 1065
5 MOHAMMADI UP3128007_200522FTO_222499 State Bank of India SBIN0002406 ADB MUHAMDI 2343
6 MOHAMMADI UP3128007_200522FTO_222499 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2130
7 MOHAMMADI UP3128007_200522FTO_222499 India Post Payments Bank IPOS0000001 KHERI 2982
8 MOHAMMADI UP3128007_200522FTO_222499 Aryavart Bank BKID0ARYAGB Mohammadi 4047

Download In Excel