Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230722FTO_849472
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-28-007-007-001/93
(NAYA GAON)
3128007000NRG23230720220393944 23/07/2022 MONU 3128007WL024447 MONU 00015 ALLA0AU1469 852 852 Processed 12/08/2022 3880446705 MONU ()
SubTotal 852 852
2 MOHAMMADI UP-28-007-007-004/427
(NAYA GAON)
3128007000NRG23230720220393948 23/07/2022 Sumit 3128007WL024447 Sumit 00045 BARB0MOHLAK 852 852 Processed 11/08/2022 3880446704 Sumit ()
SubTotal 852 852
3 MOHAMMADI UP-28-007-007-001/273
(NAYA GAON)
3128007000NRG23230720220393937 23/07/2022 SAROJANI 3128007WL024447 SAROJANI 00176 IDIB000M729 213 213 Processed 11/08/2022 3880446699 SAROJANI ()
4 MOHAMMADI UP-28-007-007-001/49
(NAYA GAON)
3128007000NRG23230720220393943 23/07/2022 RAM SINGH 3128007WL024447 RAM SINGH 00176 IDIB000M729 852 852 Processed 11/08/2022 3880446692 RAM SINGH ()
SubTotal 1065 1065
5 MOHAMMADI UP-28-007-007-001/170
(NAYA GAON)
3128007000NRG23230720220393932 23/07/2022 ASHISH KUMAR 3128007WL024447 ASHISH KUMAR 00415 SBIN0000747 852 852 Processed 11/08/2022 3880446693 MR ASHISH KUMAR ()
SubTotal 852 852
6 MOHAMMADI UP-28-007-007-001/107
(NAYA GAON)
3128007000NRG23230720220393927 23/07/2022 RAM BHAJAN 3128007WL024447 RAM BHAJAN 00415 SBIN0002406 1278 1278 Processed 11/08/2022 3880446697 MR RAM BHAJAN ()
7 MOHAMMADI UP-28-007-007-001/152
(NAYA GAON)
3128007000NRG23230720220393930 23/07/2022 JAGDISH 3128007WL024447 JAGDISH 00415 SBIN0002406 1278 1278 Processed 11/08/2022 3880446698 MR JAGDISH ()
8 MOHAMMADI UP-28-007-007-001/169
(NAYA GAON)
3128007000NRG23230720220393931 23/07/2022 DEEPAK 3128007WL024447 DEEPAK 00415 SBIN0002406 852 852 Processed 11/08/2022 3880446694 MR DEEPAK ()
9 MOHAMMADI UP-28-007-007-001/186
(NAYA GAON)
3128007000NRG23230720220393935 23/07/2022 YASH PAL 3128007WL024447 YASH PAL 00415 SBIN0002406 1278 1278 Processed 11/08/2022 3880446695 MR YASH PAL ()
10 MOHAMMADI UP-28-007-007-001/34
(NAYA GAON)
3128007000NRG23230720220393941 23/07/2022 VIRENDRA KUMAR 3128007WL024447 VIRENDRA KUMAR 00415 SBIN0002406 1278 1278 Processed 11/08/2022 3880446696 MR VIRENDRA KUMAR SO ANGANEY ()
SubTotal 5964 5964
11 MOHAMMADI UP-28-007-007-001/146-A
(NAYA GAON)
3128007000NRG23230720220393929 23/07/2022 Lalaram 3128007WL024447 Lalaram 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3880446701 Lalaram ()
12 MOHAMMADI UP-28-007-007-001/203
(NAYA GAON)
3128007000NRG23230720220393936 23/07/2022 Sahab Lal 3128007WL024447 Sahab Lal 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3880446703 Sahab Lal ()
13 MOHAMMADI UP-28-007-007-004/241
(NAYA GAON)
3128007000NRG23230720220393946 23/07/2022 Lakhan 3128007WL024447 Lakhan 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3880446700 Lakhan ()
14 MOHAMMADI UP-28-007-007-004/8
(NAYA GAON)
3128007000NRG23230720220393949 23/07/2022 Akhilesh 3128007WL024447 Akhilesh 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3880446702 Akhilesh ()
SubTotal 3408 3408
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230722FTO_849472 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 852
2 MOHAMMADI UP3128007_230722FTO_849472 Bank of Baroda BARB0MOHLAK Mohammdi 852
3 MOHAMMADI UP3128007_230722FTO_849472 Indian Bank IDIB000M729 MOHAMMADI 1065
4 MOHAMMADI UP3128007_230722FTO_849472 State Bank of India SBIN0000747 MOHAMDI 852
5 MOHAMMADI UP3128007_230722FTO_849472 State Bank of India SBIN0002406 ADB MUHAMDI 5964
6 MOHAMMADI UP3128007_230722FTO_849472 Aryavart Bank BKID0ARYAGB Beni Rajapur 3195
7 MOHAMMADI UP3128007_230722FTO_849472 Aryavart Bank BKID0ARYAGB Mohammadi 213

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