Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_230822FTO_1095460
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-28-007-037-001/79
(BAUDHI KHURD) 		3128007000NRG23230820220486287 23/08/2022 RAMCHANDRA 3128007WL030843 RAMCHANDRA 00032 UTIB0002534 2556 2556 Processed 30/08/2022 4278552582 RAMCHANDRA ()
SubTotal 2556 2556
2 MOHAMMADI UP-28-007-037-001/735
(BAUDHI KHURD) 		3128007000NRG23230820220486282 23/08/2022 JALIL 3128007WL030843 JALIL 00045 BARB0MOHLAK 2556 2556 Processed 30/08/2022 4278552575 JALIL ()
SubTotal 2556 2556
3 MOHAMMADI UP-28-007-037-001/738
(BAUDHI KHURD) 		3128007000NRG23230820220486283 23/08/2022 RAKESH 3128007WL030843 RAKESH 00152 HDFC0004477 2556 2556 Processed 30/08/2022 4278552579 RAKESH ()
4 MOHAMMADI UP-28-007-037-001/766
(BAUDHI KHURD) 		3128007000NRG23230820220486285 23/08/2022 AKARAM 3128007WL030843 AKARAM 00152 HDFC0004477 2556 2556 Processed 30/08/2022 4278552578 AKARAM ()
SubTotal 5112 5112
5 MOHAMMADI UP-28-007-037-001/757
(BAUDHI KHURD) 		3128007000NRG23230820220486284 23/08/2022 SAJIN ALI 3128007WL030843 SAJIN ALI 00176 IDIB000M729 2556 2556 Processed 30/08/2022 4278552580 SAJIN ALI ()
SubTotal 2556 2556
6 MOHAMMADI UP-28-007-037-001/718
(BAUDHI KHURD) 		3128007000NRG23230820220486280 23/08/2022 AHABARANLAL 3128007WL030843 AHABARANLAL 00415 SBIN0000747 2556 2556 Processed 30/08/2022 4278552581 MR DILEEP VERMA ()
SubTotal 2556 2556
7 MOHAMMADI UP-28-007-037-001/728
(BAUDHI KHURD) 		3128007000NRG23230820220486281 23/08/2022 Mo WAHID 3128007WL030843 Mo WAHID 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278552576 Mo WAHID ()
8 MOHAMMADI UP-28-007-037-001/773
(BAUDHI KHURD) 		3128007000NRG23230820220486286 23/08/2022 KUSUMPAL 3128007WL030843 KUSUMPAL 00699 BKID0ARYAGB 2556 2556 Processed 30/08/2022 4278552577 KUSUMPAL ()
SubTotal 5112 5112
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_230822FTO_1095460 Axis Bank UTIB0002534 DHARAMPUR 2556
2 MOHAMMADI UP3128007_230822FTO_1095460 Bank of Baroda BARB0MOHLAK Mohammdi 2556
3 MOHAMMADI UP3128007_230822FTO_1095460 hdfc HDFC0004477 MOHAMMADI 5112
4 MOHAMMADI UP3128007_230822FTO_1095460 Indian Bank IDIB000M729 MOHAMMADI 2556
5 MOHAMMADI UP3128007_230822FTO_1095460 State Bank of India SBIN0000747 MOHAMDI 2556
6 MOHAMMADI UP3128007_230822FTO_1095460 Aryavart Bank BKID0ARYAGB Mohammadi 5112

Download In Excel