Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_030123FTO_1897211
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-28-007-025-001/258
(MAJHIGAWAN) 		3128007000NRG23030120230731072 03/01/2023 MUNESH KUMAR 3128007WL051863 MUNESH KUMAR 00176 IDIB000M729 1278 1278 Processed 19/01/2023 8050810731 MUNESH KUMAR ()
SubTotal 1278 1278
2 MOHAMMADI UP-28-007-025-001/138
(MAJHIGAWAN) 		3128007000NRG23030120230731013 03/01/2023 AVNISH KUMAR 3128007WL051863 AVNISH KUMAR 00349 PSIB0000671 639 639 Processed 19/01/2023 8050810756 AVNISH KUMAR ()
3 MOHAMMADI UP-28-007-025-001/149
(MAJHIGAWAN) 		3128007000NRG23030120230731018 03/01/2023 AJAY PAL 3128007WL051863 AJAY PAL 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050810742 AJAY PAL ()
4 MOHAMMADI UP-28-007-025-001/156
(MAJHIGAWAN) 		3128007000NRG23030120230731022 03/01/2023 OMKAR 3128007WL051863 OMKAR 00349 PSIB0000671 852 852 Processed 19/01/2023 8050810735 OMKAR ()
5 MOHAMMADI UP-28-007-025-001/16
(MAJHIGAWAN) 		3128007000NRG23030120230731024 03/01/2023 SHIV POOJAN 3128007WL051863 SHIV POOJAN 00349 PSIB0000671 1491 1491 Processed 19/01/2023 8050810747 SHIV POOJAN ()
6 MOHAMMADI UP-28-007-025-001/161
(MAJHIGAWAN) 		3128007000NRG23030120230731026 03/01/2023 Kamata Prasad 3128007WL051863 Kamata Prasad 00349 PSIB0000671 213 213 Processed 19/01/2023 8050810739 Kamata Prasad ()
7 MOHAMMADI UP-28-007-025-001/162
(MAJHIGAWAN) 		3128007000NRG23030120230731027 03/01/2023 AMARPAL 3128007WL051863 AMARPAL 00349 PSIB0000671 426 426 Processed 19/01/2023 8050810748 AMARPAL ()
8 MOHAMMADI UP-28-007-025-001/193
(MAJHIGAWAN) 		3128007000NRG23030120230731038 03/01/2023 Radheshayam 3128007WL051863 Radheshayam 00349 PSIB0000671 426 426 Processed 19/01/2023 8050810753 Radheshayam ()
9 MOHAMMADI UP-28-007-025-001/193
(MAJHIGAWAN) 		3128007000NRG23030120230731039 03/01/2023 SONPAL 3128007WL051863 SONPAL 00349 PSIB0000671 426 426 Processed 19/01/2023 8050810751 SONPAL ()
10 MOHAMMADI UP-28-007-025-001/195
(MAJHIGAWAN) 		3128007000NRG23030120230731040 03/01/2023 SETH KUMAR 3128007WL051863 SETH KUMAR 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050810755 SETH KUMAR ()
11 MOHAMMADI UP-28-007-025-001/196
(MAJHIGAWAN) 		3128007000NRG23030120230731041 03/01/2023 SUNIL KUMAR 3128007WL051863 SUNIL KUMAR 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810743 SUNIL KUMAR ()
12 MOHAMMADI UP-28-007-025-001/20
(MAJHIGAWAN) 		3128007000NRG23030120230731042 03/01/2023 SHANKAR LAL 3128007WL051863 SHANKAR LAL 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050810763 SHANKAR LAL ()
13 MOHAMMADI UP-28-007-025-001/203
(MAJHIGAWAN) 		3128007000NRG23030120230731046 03/01/2023 HARIOM 3128007WL051863 HARIOM 00349 PSIB0000671 213 213 Processed 19/01/2023 8050810737 HARIOM ()
14 MOHAMMADI UP-28-007-025-001/218
(MAJHIGAWAN) 		3128007000NRG23030120230731054 03/01/2023 DHARMENDRA KUMAR 3128007WL051863 DHARMENDRA KUMAR 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810740 DHARMENDRA KUMAR ()
15 MOHAMMADI UP-28-007-025-001/219
(MAJHIGAWAN) 		3128007000NRG23030120230731055 03/01/2023 LALARAM 3128007WL051863 LALARAM 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810752 LALARAM ()
16 MOHAMMADI UP-28-007-025-001/226
(MAJHIGAWAN) 		3128007000NRG23030120230731059 03/01/2023 ALOK VARMA 3128007WL051863 ALOK VARMA 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810750 ALOK VARMA ()
17 MOHAMMADI UP-28-007-025-001/232
(MAJHIGAWAN) 		3128007000NRG23030120230731062 03/01/2023 HARNAAM VARMA 3128007WL051863 HARNAAM VARMA 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810754 HARNAAM VARMA ()
18 MOHAMMADI UP-28-007-025-001/277
(MAJHIGAWAN) 		3128007000NRG23030120230731074 03/01/2023 MOHIT KUMAR 3128007WL051863 MOHIT KUMAR 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050810734 MOHIT KUMAR ()
19 MOHAMMADI UP-28-007-025-001/284
(MAJHIGAWAN) 		3128007000NRG23030120230731076 03/01/2023 BALRAM 3128007WL051863 BALRAM 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810749 BALRAM ()
20 MOHAMMADI UP-28-007-025-001/300
(MAJHIGAWAN) 		3128007000NRG23030120230731087 03/01/2023 ANOOP KUMAR 3128007WL051863 ANOOP KUMAR 00349 PSIB0000671 852 852 Processed 19/01/2023 8050810741 ANOOP KUMAR ()
21 MOHAMMADI UP-28-007-025-001/31
(MAJHIGAWAN) 		3128007000NRG23030120230731092 03/01/2023 ABDUL SALIM 3128007WL051863 ABDUL SALIM 00349 PSIB0000671 852 852 Processed 19/01/2023 8050810757 ABDUL SALIM ()
22 MOHAMMADI UP-28-007-025-001/49
(MAJHIGAWAN) 		3128007000NRG23030120230731102 03/01/2023 RAM AUTAR 3128007WL051863 RAM AUTAR 00349 PSIB0000671 639 639 Processed 19/01/2023 8050810746 RAM AUTAR ()
23 MOHAMMADI UP-28-007-025-001/53
(MAJHIGAWAN) 		3128007000NRG23030120230731104 03/01/2023 ANIL KUMAR 3128007WL051863 ANIL KUMAR 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810738 ANIL KUMAR ()
24 MOHAMMADI UP-28-007-025-001/69
(MAJHIGAWAN) 		3128007000NRG23030120230731113 03/01/2023 SACHIN KUMAR 3128007WL051863 SACHIN KUMAR 00349 PSIB0000671 213 213 Processed 19/01/2023 8050810736 SACHIN KUMAR ()
25 MOHAMMADI UP-28-007-025-001/79
(MAJHIGAWAN) 		3128007000NRG23030120230731118 03/01/2023 JAI CHAND 3128007WL051863 JAI CHAND 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810758 JAI CHAND ()
26 MOHAMMADI UP-28-007-025-001/9
(MAJHIGAWAN) 		3128007000NRG23030120230731125 03/01/2023 ISHWARI 3128007WL051863 ISHWARI 00349 PSIB0000671 426 426 Processed 19/01/2023 8050810761 ISHWARI ()
27 MOHAMMADI UP-28-007-025-001/90
(MAJHIGAWAN) 		3128007000NRG23030120230731126 03/01/2023 CHATRAPAL 3128007WL051863 CHATRAPAL 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810733 CHATRAPAL ()
28 MOHAMMADI UP-28-007-025-001/95
(MAJHIGAWAN) 		3128007000NRG23030120230731129 03/01/2023 RAM BAHORE 3128007WL051863 RAM BAHORE 00349 PSIB0000671 1278 1278 Processed 19/01/2023 8050810762 RAM BAHORE ()
29 MOHAMMADI UP-28-007-025-001/96
(MAJHIGAWAN) 		3128007000NRG23030120230731130 03/01/2023 NAND RANI 3128007WL051863 NAND RANI 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810760 NAND RANI ()
30 MOHAMMADI UP-28-007-025-001/99
(MAJHIGAWAN) 		3128007000NRG23030120230731132 03/01/2023 KASHERAM 3128007WL051863 KASHERAM 00349 PSIB0000671 1065 1065 Processed 19/01/2023 8050810759 KASHERAM ()
SubTotal 25773 25773
31 MOHAMMADI UP-28-007-025-001/205
(MAJHIGAWAN) 		3128007000NRG23030120230731047 03/01/2023 SURESH 3128007WL051863 SURESH 00415 SBIN0001668 1065 1065 Processed 19/01/2023 8050810744 MR SURESH KUMAR ()
32 MOHAMMADI UP-28-007-025-001/306
(MAJHIGAWAN) 		3128007000NRG23030120230731088 03/01/2023 Rajnish Kumar 3128007WL051863 Rajnish Kumar 00415 SBIN0001668 852 852 Processed 19/01/2023 8050810745 MR RAJNISH KUMAR ()
SubTotal 1917 1917
33 MOHAMMADI UP-28-007-025-001/145
(MAJHIGAWAN) 		3128007000NRG23030120230731017 03/01/2023 NEERAJ KUMAR 3128007WL051863 NEERAJ KUMAR 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050810732 NEERAJ KUMAR ()
SubTotal 1065 1065
34 MOHAMMADI UP-28-007-025-001/126
(MAJHIGAWAN) 		3128007000NRG23030120230731007 03/01/2023 RAJENDRA 3128007WL051863 RAJENDRA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050810764 RAJENDRA ()
35 MOHAMMADI UP-28-007-025-001/170
(MAJHIGAWAN) 		3128007000NRG23030120230731031 03/01/2023 MAHENDER 3128007WL051863 MAHENDER 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8050810765 MAHENDER ()
36 MOHAMMADI UP-28-007-025-001/210
(MAJHIGAWAN) 		3128007000NRG23030120230731051 03/01/2023 VIPIN KUMAR 3128007WL051863 VIPIN KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050810766 VIPIN KUMAR ()
37 MOHAMMADI UP-28-007-025-001/230
(MAJHIGAWAN) 		3128007000NRG23030120230731061 03/01/2023 OMKAR 3128007WL051863 OMKAR 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050810728 OMKAR ()
38 MOHAMMADI UP-28-007-025-001/299
(MAJHIGAWAN) 		3128007000NRG23030120230731084 03/01/2023 SUNIL KUMAR 3128007WL051863 SUNIL KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8050810729 SUNIL KUMAR ()
39 MOHAMMADI UP-28-007-025-001/7
(MAJHIGAWAN) 		3128007000NRG23030120230731114 03/01/2023 Chandrapal 3128007WL051863 Chandrapal 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8050810730 Chandrapal ()
SubTotal 4899 4899
Total 34932 34932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_030123FTO_1897211 Indian Bank IDIB000M729 MOHAMMADI 1278
2 MOHAMMADI UP3128007_030123FTO_1897211 Punjab & Sind Bank PSIB0000671 MAJHIGAWAN 25773
3 MOHAMMADI UP3128007_030123FTO_1897211 State Bank of India SBIN0001668 ADB POWAYAN 1917
4 MOHAMMADI UP3128007_030123FTO_1897211 India Post Payments Bank IPOS0000001 KHERI 1065
5 MOHAMMADI UP3128007_030123FTO_1897211 Aryavart Bank BKID0ARYAGB MoodaGalib 4899

Download In Excel