Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_100822APB_FTO_1011540
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-28-007-063-001/163
(KHERIYA MISHRA) 		3128007000NRG23100820220453578 10/08/2022 BATASWARDYAL 3128007WL028037 BATASWARDYAL 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307394 BATES GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-063-001/27
(KHERIYA MISHRA) 		3128007000NRG23100820220453582 10/08/2022 HARI SARAN 3128007WL028037 HARI SARAN 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307392 HARIS GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-063-001/28
(KHERIYA MISHRA) 		3128007000NRG23100820220453584 10/08/2022 GUDDU 3128007WL028037 GUDDU 00015 ALLA0AU1469 852 852 Processed 19/08/2022 4027307401 GUDDU GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-063-001/29
(KHERIYA MISHRA) 		3128007000NRG23100820220453585 10/08/2022 MADANLAL 3128007WL028037 MADANLAL 00015 ALLA0AU1469 1278 1278 Processed 19/08/2022 4027307407 Mr. MADAN LAL INDIAN BANK(607105)
5 MOHAMMADI UP-28-007-063-001/292
(KHERIYA MISHRA) 		3128007000NRG23100820220453587 10/08/2022 PREMPAL 3128007WL028037 PREMPAL 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307409 PREMPAL S/O RAJENDRA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-063-001/296
(KHERIYA MISHRA) 		3128007000NRG23100820220453589 10/08/2022 AJAYPAL 3128007WL028037 AJAYPAL 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307408 AJAY PAL S/O HEM SIHAN GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-063-001/299
(KHERIYA MISHRA) 		3128007000NRG23100820220453590 10/08/2022 BHAGBANDEEN 3128007WL028037 BHAGBANDEEN 00015 ALLA0AU1469 852 852 Processed 19/08/2022 4027307411 BHAGV GRAMIN BANK OF ARYAVART(508509)
8 MOHAMMADI UP-28-007-063-001/302
(KHERIYA MISHRA) 		3128007000NRG23100820220453591 10/08/2022 OMPRAKASH 3128007WL028037 OMPRAKASH 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307412 OMAPRKASH S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
9 MOHAMMADI UP-28-007-063-001/321
(KHERIYA MISHRA) 		3128007000NRG23100820220453593 10/08/2022 MUKESH KUMAR 3128007WL028037 MUKESH KUMAR 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307413 MUKESH KUMAR S/O PHULCHANDRA GRAMIN BANK OF ARYAVART(508509)
10 MOHAMMADI UP-28-007-063-001/38
(KHERIYA MISHRA) 		3128007000NRG23100820220453597 10/08/2022 HANSARAM 3128007WL028037 HANSARAM 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307404 HANSR GRAMIN BANK OF ARYAVART(508509)
11 MOHAMMADI UP-28-007-063-001/42
(KHERIYA MISHRA) 		3128007000NRG23100820220453603 10/08/2022 CHHOTELAL 3128007WL028037 CHHOTELAL 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307405 CHHOT GRAMIN BANK OF ARYAVART(508509)
12 MOHAMMADI UP-28-007-063-001/43
(KHERIYA MISHRA) 		3128007000NRG23100820220453605 10/08/2022 RAJANDRA PRASAD 3128007WL028037 RAJANDRA PRASAD 00015 ALLA0AU1469 639 639 Processed 19/08/2022 4027307395 RAJEN GRAMIN BANK OF ARYAVART(508509)
13 MOHAMMADI UP-28-007-063-001/44
(KHERIYA MISHRA) 		3128007000NRG23100820220453606 10/08/2022 DHARAMPAL 3128007WL028037 DHARAMPAL 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307399 DHARM GRAMIN BANK OF ARYAVART(508509)
14 MOHAMMADI UP-28-007-063-001/50
(KHERIYA MISHRA) 		3128007000NRG23100820220453608 10/08/2022 GANGARAM 3128007WL028037 GANGARAM 00015 ALLA0AU1469 852 852 Processed 19/08/2022 4027307398 GANGARAM S/O JANKI GRAMIN BANK OF ARYAVART(508509)
15 MOHAMMADI UP-28-007-063-001/53
(KHERIYA MISHRA) 		3128007000NRG23100820220453609 10/08/2022 RAJPAL 3128007WL028037 RAJPAL 00015 ALLA0AU1469 426 426 Processed 19/08/2022 4027307397 Mr. Rajpal . INDIAN BANK(607105)
16 MOHAMMADI UP-28-007-063-001/56
(KHERIYA MISHRA) 		3128007000NRG23100820220453610 10/08/2022 RAVINDRA 3128007WL028037 RAVINDRA 00015 ALLA0AU1469 1704 1704 Processed 19/08/2022 4027307396 RAVIN GRAMIN BANK OF ARYAVART(508509)
17 MOHAMMADI UP-28-007-063-001/59
(KHERIYA MISHRA) 		3128007000NRG23100820220453611 10/08/2022 KHANDHI 3128007WL028037 KHANDHI 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307402 KANDHAI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAMMADI UP-28-007-063-001/63
(KHERIYA MISHRA) 		3128007000NRG23100820220453614 10/08/2022 KHYALI RAM 3128007WL028037 KHYALI RAM 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307410 KHYALIRAM S/O PURAN GRAMIN BANK OF ARYAVART(508509)
19 MOHAMMADI UP-28-007-063-001/65
(KHERIYA MISHRA) 		3128007000NRG23100820220453616 10/08/2022 RATIRAM 3128007WL028037 RATIRAM 00015 ALLA0AU1469 1278 1278 Processed 19/08/2022 4027307406 RATIR GRAMIN BANK OF ARYAVART(508509)
20 MOHAMMADI UP-28-007-063-001/67
(KHERIYA MISHRA) 		3128007000NRG23100820220453617 10/08/2022 CHOTELAL 3128007WL028037 CHOTELAL 00015 ALLA0AU1469 1491 1491 Processed 19/08/2022 4027307403 CHHOT GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-063-001/73
(KHERIYA MISHRA) 		3128007000NRG23100820220453619 10/08/2022 RAMROSHAN 3128007WL028037 RAMROSHAN 00015 ALLA0AU1469 1704 1704 Processed 19/08/2022 4027307400 RAM R GRAMIN BANK OF ARYAVART(508509)
22 MOHAMMADI UP-28-007-063-001/74
(KHERIYA MISHRA) 		3128007000NRG23100820220453620 10/08/2022 DATARAM 3128007WL028037 DATARAM 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307393 DATAR GRAMIN BANK OF ARYAVART(508509)
23 MOHAMMADI UP-28-007-063-003/86
(KHERIYA MISHRA) 		3128007000NRG23100820220453635 10/08/2022 SOMPAL 3128007WL028037 SOMPAL 00015 ALLA0AU1469 1065 1065 Processed 19/08/2022 4027307391 Mr. SOMPAL . INDIAN BANK(607105)
SubTotal 27051 27051
24 MOHAMMADI UP-28-007-063-003/93
(KHERIYA MISHRA) 		3128007000NRG23100820220453637 10/08/2022 LALA RAM 3128007WL028037 LALA RAM 00045 BARB0MOHLAK 1065 1065 Processed 19/08/2022 4027307414 LALA RAM BANK OF BARODA(606985)
SubTotal 1065 1065
25 MOHAMMADI UP-28-007-063-001/151
(KHERIYA MISHRA) 		3128007000NRG23100820220453577 10/08/2022 KHUSHIRAM 3128007WL028037 KHUSHIRAM 00176 IDIB000M729 1278 1278 Processed 19/08/2022 4027307417 MR KHUSHI RAM STATE BANK OF INDIA(508548)
26 MOHAMMADI UP-28-007-063-001/261
(KHERIYA MISHRA) 		3128007000NRG23100820220453581 10/08/2022 DHARAM PAL 3128007WL028037 DHARAM PAL 00176 IDIB000M729 639 639 Processed 19/08/2022 4027307415 Mr. DHARAM PAL INDIAN BANK(607105)
SubTotal 1917 1917
27 MOHAMMADI UP-28-007-063-001/32
(KHERIYA MISHRA) 		3128007000NRG23100820220453592 10/08/2022 REENA DEVI 3128007WL028037 REENA DEVI 00176 IDIB000P586 1065 1065 Processed 19/08/2022 4027307416 Mrs. REENA DEVI WO BASU DEV INDIAN BANK(607105)
SubTotal 1065 1065
28 MOHAMMADI UP-28-007-063-003/80
(KHERIYA MISHRA) 		3128007000NRG23100820220453633 10/08/2022 RAMKARAN 3128007WL028037 RAMKARAN 00468 UBIN0569151 1065 1065 Rejected 19/08/2022 4027307418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1065 1065
Total 32163 32163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_100822APB_FTO_1011540 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 27051
2 MOHAMMADI UP3128007_100822APB_FTO_1011540 Bank of Baroda BARB0MOHLAK Mohammdi 1065
3 MOHAMMADI UP3128007_100822APB_FTO_1011540 Indian Bank IDIB000M729 MOHAMMADI 1917
4 MOHAMMADI UP3128007_100822APB_FTO_1011540 Indian Bank IDIB000P586 PASGAWAN 1065
5 MOHAMMADI UP3128007_100822APB_FTO_1011540 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 1065

Download In Excel