Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_170822FTO_1051445
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-28-007-040-001/26
(AJEHARA) 		3128007000NRG23170820220466160 17/08/2022 DINESH KUMAR 3128007WL028909 DINESH KUMAR 00015 ALLA0AU1469 2130 2130 Processed 25/08/2022 4152802672 DINESH KUMAR ()
2 MOHAMMADI UP-28-007-040-002/183
(AJEHARA) 		3128007000NRG23170820220466180 17/08/2022 Suresh 3128007WL028909 Suresh 00015 ALLA0AU1469 2130 2130 Processed 25/08/2022 4152802673 Suresh ()
SubTotal 4260 4260
3 MOHAMMADI UP-28-007-040-001/333
(AJEHARA) 		3128007000NRG23170820220466167 17/08/2022 Ali Mohmmad 3128007WL028909 Ali Mohmmad 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802678 Ali Mohmmad ()
4 MOHAMMADI UP-28-007-040-001/379
(AJEHARA) 		3128007000NRG23170820220466170 17/08/2022 AMAR SINGH 3128007WL028909 AMAR SINGH 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802679 AMAR SINGH ()
5 MOHAMMADI UP-28-007-040-001/385
(AJEHARA) 		3128007000NRG23170820220466173 17/08/2022 HARIBANSH KUMAR SINGH 3128007WL028909 HARIBANSH KUMAR SINGH 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802676 HARIBANSH KUMAR SINGH ()
6 MOHAMMADI UP-28-007-040-001/392
(AJEHARA) 		3128007000NRG23170820220466174 17/08/2022 SATYAM 3128007WL028909 SATYAM 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802674 SATYAM ()
7 MOHAMMADI UP-28-007-040-001/393
(AJEHARA) 		3128007000NRG23170820220466175 17/08/2022 Sansarvati 3128007WL028909 Sansarvati 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802677 Sansarvati ()
8 MOHAMMADI UP-28-007-040-001/405
(AJEHARA) 		3128007000NRG23170820220466178 17/08/2022 Mo Rahiyan 3128007WL028909 Mo Rahiyan 00045 BARB0MOHLAK 2130 2130 Processed 25/08/2022 4152802675 Mo Rahiyan ()
SubTotal 12780 12780
9 MOHAMMADI UP-28-007-040-001/296
(AJEHARA) 		3128007000NRG23170820220466164 17/08/2022 DAYARAM 3128007WL028909 DAYARAM 00176 IDIB000M729 2130 2130 Processed 25/08/2022 4152802681 DAYARAM ()
SubTotal 2130 2130
10 MOHAMMADI UP-28-007-040-001/299
(AJEHARA) 		3128007000NRG23170820220466165 17/08/2022 MANSINGH 3128007WL028909 MANSINGH 00176 IDIB000P586 2130 2130 Processed 25/08/2022 4152802682 MANSINGH ()
11 MOHAMMADI UP-28-007-040-001/367
(AJEHARA) 		3128007000NRG23170820220466168 17/08/2022 SURAJ 3128007WL028909 SURAJ 00176 IDIB000P586 2130 2130 Processed 25/08/2022 4152802684 SURAJ ()
12 MOHAMMADI UP-28-007-040-001/383
(AJEHARA) 		3128007000NRG23170820220466172 17/08/2022 VIPENDRA SINGH 3128007WL028909 VIPENDRA SINGH 00176 IDIB000P586 2130 2130 Processed 25/08/2022 4152802683 VIPENDRA SINGH ()
SubTotal 6390 6390
13 MOHAMMADI UP-28-007-040-002/351
(AJEHARA) 		3128007000NRG23170820220466182 17/08/2022 KALLOO 3128007WL028909 KALLOO 00415 SBIN0002406 2130 2130 Processed 25/08/2022 4152802685 MR KALLOO ()
SubTotal 2130 2130
14 MOHAMMADI UP-28-007-040-001/307
(AJEHARA) 		3128007000NRG23170820220466166 17/08/2022 MONU 3128007WL028909 MONU 00415 SBIN0004017 2130 2130 Processed 25/08/2022 4152802686 MR MONU MONU ()
15 MOHAMMADI UP-28-007-040-002/290
(AJEHARA) 		3128007000NRG23170820220466181 17/08/2022 MATRU LAL 3128007WL028909 MATRU LAL 00415 SBIN0004017 2130 2130 Processed 25/08/2022 4152802687 MR MATRU LAL ()
SubTotal 4260 4260
16 MOHAMMADI UP-28-007-040-001/281
(AJEHARA) 		3128007000NRG23170820220466162 17/08/2022 RAM SANKER 3128007WL028909 RAM SANKER 00468 UBIN0569151 2130 2130 Processed 25/08/2022 4152802688 RAM SANKER ()
17 MOHAMMADI UP-28-007-040-001/370
(AJEHARA) 		3128007000NRG23170820220466169 17/08/2022 RAM RATAN 3128007WL028909 RAM RATAN 00468 UBIN0569151 2130 2130 Processed 25/08/2022 4152802692 RAM RATAN ()
18 MOHAMMADI UP-28-007-040-001/380
(AJEHARA) 		3128007000NRG23170820220466171 17/08/2022 UMAR MOHAMMAD 3128007WL028909 UMAR MOHAMMAD 00468 UBIN0569151 426 426 Processed 25/08/2022 4152802689 UMAR MOHAMMAD ()
19 MOHAMMADI UP-28-007-040-001/401
(AJEHARA) 		3128007000NRG23170820220466177 17/08/2022 Omveer 3128007WL028909 Omveer 00468 UBIN0569151 2130 2130 Processed 25/08/2022 4152802691 Omveer ()
20 MOHAMMADI UP-28-007-040-001/51
(AJEHARA) 		3128007000NRG23170820220466179 17/08/2022 Rajesh Kumar 3128007WL028909 Rajesh Kumar 00468 UBIN0569151 2130 2130 Processed 25/08/2022 4152802690 Rajesh Kumar ()
SubTotal 8946 8946
21 MOHAMMADI UP-28-007-040-001/286
(AJEHARA) 		3128007000NRG23170820220466163 17/08/2022 MALTI DEVI 3128007WL028909 MALTI DEVI 00699 BKID0ARYAGB 2130 2130 Processed 25/08/2022 4152802680 MALTI DEVI ()
SubTotal 2130 2130
Total 43026 43026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_170822FTO_1051445 Allahabad U.P. Gramin Bank ALLA0AU1469 MOHAMMADI 4260
2 MOHAMMADI UP3128007_170822FTO_1051445 Bank of Baroda BARB0MOHLAK Mohammdi 12780
3 MOHAMMADI UP3128007_170822FTO_1051445 Indian Bank IDIB000M729 MOHAMMADI 2130
4 MOHAMMADI UP3128007_170822FTO_1051445 Indian Bank IDIB000P586 PASGAWAN 6390
5 MOHAMMADI UP3128007_170822FTO_1051445 State Bank of India SBIN0002406 ADB MUHAMDI 2130
6 MOHAMMADI UP3128007_170822FTO_1051445 State Bank of India SBIN0004017 JANG BAHADUR GANJ 4260
7 MOHAMMADI UP3128007_170822FTO_1051445 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 8946
8 MOHAMMADI UP3128007_170822FTO_1051445 Aryavart Bank BKID0ARYAGB Mohammadi 2130

Download In Excel