Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:14 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_260822FTO_1117687
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-28-007-001-001/14
(JAITI) 		3128007000NRG23250820220491430 26/08/2022 PUSHPA DEVI 3128007WL031349 PUSHPA DEVI 00015 ALLA0AU1438 1917 1917 Processed 02/09/2022 4398846948 PUSHPA DEVI ()
2 MOHAMMADI UP-28-007-001-001/361
(JAITI) 		3128007000NRG23250820220491443 26/08/2022 KAMLESH 3128007WL031349 KAMLESH 00015 ALLA0AU1438 1917 1917 Processed 02/09/2022 4398846947 KAMLESH ()
3 MOHAMMADI UP-28-007-001-001/4
(JAITI) 		3128007000NRG23250820220491447 26/08/2022 RAMPATI 3128007WL031349 RAMPATI 00015 ALLA0AU1438 2130 2130 Processed 02/09/2022 4398846944 RAMPATI ()
4 MOHAMMADI UP-28-007-001-001/442
(JAITI) 		3128007000NRG23250820220491450 26/08/2022 SUBHAS CHAND 3128007WL031349 SUBHAS CHAND 00015 ALLA0AU1438 1917 1917 Processed 02/09/2022 4398846945 SUBHAS CHAND ()
5 MOHAMMADI UP-28-007-001-001/87
(JAITI) 		3128007000NRG23250820220491462 26/08/2022 SUBACHAN 3128007WL031349 SUBACHAN 00015 ALLA0AU1438 2130 2130 Processed 02/09/2022 4398846946 SUBACHAN ()
SubTotal 10011 10011
6 MOHAMMADI UP-28-007-001-001/24
(JAITI) 		3128007000NRG23250820220491435 26/08/2022 SURYBHAN 3128007WL031349 SURYBHAN 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846949 SURYBHAN ()
7 MOHAMMADI UP-28-007-001-001/389-A
(JAITI) 		3128007000NRG23250820220491445 26/08/2022 NANDA PRASAD 3128007WL031349 NANDA PRASAD 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846952 NANDA PRASAD ()
8 MOHAMMADI UP-28-007-001-001/396
(JAITI) 		3128007000NRG23250820220491446 26/08/2022 DEEPAK 3128007WL031349 DEEPAK 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846951 DEEPAK ()
9 MOHAMMADI UP-28-007-001-001/703
(JAITI) 		3128007000NRG23250820220491457 26/08/2022 Gayani 3128007WL031349 Gayani 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846953 Gayani ()
10 MOHAMMADI UP-28-007-001-001/79
(JAITI) 		3128007000NRG23250820220491459 26/08/2022 Akash gutam 3128007WL031349 Akash gutam 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846950 Akash gutam ()
11 MOHAMMADI UP-28-007-001-004/449-A
(JAITI) 		3128007000NRG23250820220491465 26/08/2022 sahbe alam 3128007WL031349 sahbe alam 00045 BARB0MOHLAK 2130 2130 Processed 02/09/2022 4398846954 sahbe alam ()
SubTotal 12780 12780
12 MOHAMMADI UP-28-007-001-001/1
(JAITI) 		3128007000NRG23250820220491429 26/08/2022 Kiran devi 3128007WL031349 Kiran devi 00176 IDIB000M729 2130 2130 Processed 02/09/2022 4398846961 Kiran devi ()
13 MOHAMMADI UP-28-007-001-001/377
(JAITI) 		3128007000NRG23250820220491444 26/08/2022 LAUNGA DEVI 3128007WL031349 LAUNGA DEVI 00176 IDIB000M729 2130 2130 Processed 02/09/2022 4398846964 LAUNGA DEVI ()
14 MOHAMMADI UP-28-007-001-001/404
(JAITI) 		3128007000NRG23250820220491448 26/08/2022 BECHANI 3128007WL031349 BECHANI 00176 IDIB000M729 2130 2130 Processed 02/09/2022 4398846963 BECHANI ()
15 MOHAMMADI UP-28-007-001-001/407
(JAITI) 		3128007000NRG23250820220491449 26/08/2022 SHANTI DEVI 3128007WL031349 SHANTI DEVI 00176 IDIB000M729 2130 2130 Processed 02/09/2022 4398846962 SHANTI DEVI ()
16 MOHAMMADI UP-28-007-001-001/469
(JAITI) 		3128007000NRG23250820220491452 26/08/2022 RAM AUTAR 3128007WL031349 RAM AUTAR 00176 IDIB000M729 1917 1917 Processed 02/09/2022 4398846965 RAM AUTAR ()
SubTotal 10437 10437
17 MOHAMMADI UP-28-007-001-001/271
(JAITI) 		3128007000NRG23250820220491436 26/08/2022 REETA DEVI 3128007WL031349 REETA DEVI 00176 IDIB000M731 1065 1065 Processed 02/09/2022 4398846966 REETA DEVI ()
18 MOHAMMADI UP-28-007-001-001/31
(JAITI) 		3128007000NRG23250820220491442 26/08/2022 LALU 3128007WL031349 LALU 00176 IDIB000M731 1704 1704 Processed 02/09/2022 4398846968 LALU ()
19 MOHAMMADI UP-28-007-001-001/465
(JAITI) 		3128007000NRG23250820220491451 26/08/2022 RAJNATH 3128007WL031349 RAJNATH 00176 IDIB000M731 852 852 Processed 02/09/2022 4398846967 RAJNATH ()
SubTotal 3621 3621
20 MOHAMMADI UP-28-007-001-001/562
(JAITI) 		3128007000NRG23250820220491455 26/08/2022 ROSHANLAL 3128007WL031349 ROSHANLAL 00415 SBIN0000747 2130 2130 Processed 02/09/2022 4398846969 MR ROSHAN LAL ()
SubTotal 2130 2130
21 MOHAMMADI UP-28-007-001-001/470
(JAITI) 		3128007000NRG23250820220491453 26/08/2022 PRADEEP 3128007WL031349 PRADEEP 00415 SBIN0002406 2130 2130 Processed 02/09/2022 4398846970 MR PRADEEP ()
SubTotal 2130 2130
22 MOHAMMADI UP-28-007-001-001/162
(JAITI) 		3128007000NRG23250820220491432 26/08/2022 MANJU DEVI 3128007WL031349 MANJU DEVI 00699 BKID0ARYAGB 1065 1065 Processed 02/09/2022 4398846960 MANJU DEVI ()
23 MOHAMMADI UP-28-007-001-001/285
(JAITI) 		3128007000NRG23250820220491438 26/08/2022 charan 3128007WL031349 charan 00699 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4398846955 charan ()
24 MOHAMMADI UP-28-007-001-001/297
(JAITI) 		3128007000NRG23250820220491439 26/08/2022 veeraendra 3128007WL031349 veeraendra 00699 BKID0ARYAGB 1278 1278 Processed 02/09/2022 4398846956 veeraendra ()
25 MOHAMMADI UP-28-007-001-001/633
(JAITI) 		3128007000NRG23250820220491456 26/08/2022 JAYRAM 3128007WL031349 JAYRAM 00699 BKID0ARYAGB 2130 2130 Processed 02/09/2022 4398846959 JAYRAM ()
26 MOHAMMADI UP-28-007-001-001/77
(JAITI) 		3128007000NRG23250820220491458 26/08/2022 GANESH 3128007WL031349 GANESH 00699 BKID0ARYAGB 2130 2130 Processed 02/09/2022 4398846958 GANESH ()
27 MOHAMMADI UP-28-007-001-001/97
(JAITI) 		3128007000NRG23250820220491464 26/08/2022 RAMNAGEENA 3128007WL031349 RAMNAGEENA 00699 BKID0ARYAGB 2130 2130 Processed 02/09/2022 4398846957 RAMNAGEENA ()
SubTotal 10011 10011
Total 51120 51120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_260822FTO_1117687 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 10011
2 MOHAMMADI UP3128007_260822FTO_1117687 Bank of Baroda BARB0MOHLAK Mohammdi 12780
3 MOHAMMADI UP3128007_260822FTO_1117687 Indian Bank IDIB000M729 MOHAMMADI 10437
4 MOHAMMADI UP3128007_260822FTO_1117687 Indian Bank IDIB000M731 MOHAMMADPUR DINA 3621
5 MOHAMMADI UP3128007_260822FTO_1117687 State Bank of India SBIN0000747 MOHAMDI 2130
6 MOHAMMADI UP3128007_260822FTO_1117687 State Bank of India SBIN0002406 ADB MUHAMDI 2130
7 MOHAMMADI UP3128007_260822FTO_1117687 Aryavart Bank BKID0ARYAGB Balamia Bharkhar 10011

Download In Excel