Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_210622FTO_512603
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-28-007-060-001/248
(BAUDHI KALA)
3128007000NRG23210620220216229 21/06/2022 RAHUL 3128007WL015420 RAHUL 00045 BARB0MOHLAK 2556 2556 Processed 29/06/2022 2565259103 RAHUL ()
2 MOHAMMADI UP-28-007-060-001/435
(BAUDHI KALA)
3128007000NRG23210620220216234 21/06/2022 RAJVEER 3128007WL015420 RAJVEER 00045 BARB0MOHLAK 2769 2769 Processed 29/06/2022 2565259109 RAJVEER ()
3 MOHAMMADI UP-28-007-060-001/523
(BAUDHI KALA)
3128007000NRG23210620220216240 21/06/2022 AKHILESH KUSVAHA 3128007WL015420 AKHILESH KUSVAHA 00045 BARB0MOHLAK 2769 2769 Processed 29/06/2022 2565259104 AKHILESHKUSVAHA ()
4 MOHAMMADI UP-28-007-060-001/525
(BAUDHI KALA)
3128007000NRG23210620220216241 21/06/2022 VIJNESH KUSHBHA 3128007WL015420 VIJNESH KUSHBHA 00045 BARB0MOHLAK 2982 2982 Processed 29/06/2022 2565259107 VIJNESHKUSHBHA ()
5 MOHAMMADI UP-28-007-060-001/530
(BAUDHI KALA)
3128007000NRG23210620220216243 21/06/2022 BRIJESH 3128007WL015420 BRIJESH 00045 BARB0MOHLAK 2556 2556 Processed 29/06/2022 2565259102 BRIJESH ()
6 MOHAMMADI UP-28-007-060-001/531
(BAUDHI KALA)
3128007000NRG23210620220216244 21/06/2022 SUKHDEV 3128007WL015420 SUKHDEV 00045 BARB0MOHLAK 2982 2982 Processed 29/06/2022 2565259108 SUKHDEV ()
7 MOHAMMADI UP-28-007-060-001/532
(BAUDHI KALA)
3128007000NRG23210620220216245 21/06/2022 SANJEEV KUMAR 3128007WL015420 SANJEEV KUMAR 00045 BARB0MOHLAK 2982 2982 Processed 29/06/2022 2565259105 SANJEEVKUMAR ()
8 MOHAMMADI UP-28-007-060-001/535
(BAUDHI KALA)
3128007000NRG23210620220216246 21/06/2022 Sharvan Kumar 3128007WL015420 Sharvan Kumar 00045 BARB0MOHLAK 2982 2982 Processed 29/06/2022 2565259110 SharvanKumar ()
9 MOHAMMADI UP-28-007-060-001/536
(BAUDHI KALA)
3128007000NRG23210620220216247 21/06/2022 Vipin Kumar 3128007WL015420 Vipin Kumar 00045 BARB0MOHLAK 2982 2982 Processed 29/06/2022 2565259106 VipinKumar ()
SubTotal 25560 25560
10 MOHAMMADI UP-28-007-060-001/43
(BAUDHI KALA)
3128007000NRG23210620220216233 21/06/2022 Jadurani 3128007WL015420 Jadurani 00176 IDIB000M729 1065 1065 Processed 29/06/2022 2565259111 Jadurani ()
SubTotal 1065 1065
11 MOHAMMADI UP-28-007-060-001/480
(BAUDHI KALA)
3128007000NRG23210620220216237 21/06/2022 Sukhdev Singh 3128007WL015420 Sukhdev Singh 00354 PUNB0638600 2556 2556 Processed 29/06/2022 2565259114 SukhdevSingh ()
12 MOHAMMADI UP-28-007-060-001/494
(BAUDHI KALA)
3128007000NRG23210620220216238 21/06/2022 Nanhi Devi 3128007WL015420 Nanhi Devi 00354 PUNB0638600 2556 2556 Processed 29/06/2022 2565259113 NanhiDevi ()
13 MOHAMMADI UP-28-007-060-001/526
(BAUDHI KALA)
3128007000NRG23210620220216242 21/06/2022 RAMDEVI 3128007WL015420 RAMDEVI 00354 PUNB0638600 2982 2982 Processed 29/06/2022 2565259112 RAMDEVI ()
SubTotal 8094 8094
14 MOHAMMADI UP-28-007-060-001/514
(BAUDHI KALA)
3128007000NRG23210620220216239 21/06/2022 AJIT KUMAR 3128007WL015420 AJIT KUMAR 00415 SBIN0000747 2556 2556 Processed 29/06/2022 2565259115 MR AJEET KUMAR ()
SubTotal 2556 2556
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_210622FTO_512603 Bank of Baroda BARB0MOHLAK Mohammdi 25560
2 MOHAMMADI UP3128007_210622FTO_512603 Indian Bank IDIB000M729 MOHAMMADI 1065
3 MOHAMMADI UP3128007_210622FTO_512603 Punjab National Bank PUNB0638600 MOHAMMADI LAKHIMPUR KHERI 8094
4 MOHAMMADI UP3128007_210622FTO_512603 State Bank of India SBIN0000747 MOHAMDI 2556

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